Export for e-Way Bill Report :

In this report, you can:

Resolve the exceptions by entering the mandatory details that were not provided during voucher entry.

Check the invoice status to export or update e-Way Bill number and date.

Create JSON or export data to JSON preparation tool

To view the details of the report, you can do the following:

Press Ctrl+B (Basis of Values) to configure the values in your report for that instance, based on different business needs.

In Export for e-Way Bill Report, you can set the Threshold limit for Interstate and Intrastate. 

Press Ctrl+B (Basis of Values) > Set Threshold limit for Interstate > press Enter and set the Value.

Press Esc to view the default values. Similarly, you can include URD purchases, Non-URD purchases, etc.

Press Ctrl+H (Change View) > type or select Voucher-wise Report > press Enter.

Press Esc to view the default report.

Press Shift+Enter on each invoice under Invoices Ready for Export and Invoices Exported, to view the transport details of each invoice.