Enable the E-Way Bill module in DVyapar to access supported e-way bill documentation workflows for eligible goods movement.
Purpose: To make e-way bill-related functionality available for eligible goods transportation.
01Description: This module supports the e-way bill workflow associated with the movement of goods, where applicable under GST requirements.
02Functionality / How It Works:
03The business enables the E-Way Bill Module.
04The related functionality becomes available within the supported application workflow.
05Users can follow the available process for managing e-way bill documentation.
07Helps organize transportation-related documentation.
08Supports compliance workflows for eligible goods movements.
09Reduces reliance on disconnected manual records.
10Improves access to relevant transport documentation.
13Enable E-Way Bill Module
14Click on Save Settings to save the changes
16Click on POS Billing in the left-side navigation menu to process a customer sale. Select the required products, enter the quantities, and select or add the customer’s name. Review the billing details, payment information, taxes, and total amount before completing the sale
17Displays the generated Invoice with the option Generate E-Way Bill on right-side
18Click on Generate E-Way Bill
19The Create Draft from Invoice screen allows users to prepare an E-Way Bill draft using invoice, GST, goods, and transportation details
21Copy EWB: Provides an action to copy E-Way Bill-related details. The exact copy behavior should be confirmed in the application
22Open GST Portal: Opens the GST E-Way Bill portal for the related workflow
23The Save Draft button allows users to save the entered E-Way Bill details as a draft without completing the generation process
25Navigate to the E-Way Bills section
26The E-Way Bills dashboard in DVyapar allows users to review E-Way Bill records, monitor their status, filter records, and export selected data for reporting
27Displays the Invoices under the Document No. with necessary information
28Review the Draft, Generated, Cancelled, and Expired counters
29Select a status and date range if you want to narrow the results
30Selecting an invoice allows users to view its details or complete a sale that was previously saved as a draft
