Working with e-Way Bills

Generating e-Way Bill

Here are scenario-wise steps for generating e-Way Bill

To generate an e-Way Bill using the Avalara India GST application:

Login to Avalara India GST Returns
Click GSTR 1/2/3, located alongside the desired filing period.
Click the Generate link alongside the invoice for which an e-Way Bill needs to be generated
Review the pre-populated details of the invoice, adding additional information as required:
1. Select Mode of Transport
2. Transporter ID (If Mode of Transport is Road)
3. Transporter Date
4. Approximate Distance
5. Vehicle Number (If Mode of transport is Road)
Click the Generate E-Way Bill button

Login to Avalara TFGST
On Returns Page, Select the Company and Filing period and click GSTR1/2/3
Click Upload CSV File
On popup click Upload Data File
On My Data Tab, review the data and click Generate, to go to e-Way bill details page
Review and modify the data (if required). Click Generate E-Way Bill, to generate e-Way Bill

All the steps are similar to Scenario 2, except for steps 3 and 4. Instead of these two steps, Upload the transaction via API from ERP system.

Send the request of generating e-Way Bill directly from API
Check the response of the request.
1. e-Way Bill number will be received in the response if request is successful
2. Error message will be received in the response if request is not successful
If error message is received, then correct the error and resend the request of generating e-Way Bill
Note – All these request needs to be sent from ERP directly.

Here are the steps for updating a generated e-Way Bill

The first two steps are similar to Updating a generated e-Way Bill. Here are the other two steps:

The first two steps are similar to Updating a generated e-Way Bill. Here are the other two steps:

The first two steps are similar to Updating a generated e-Way Bill. Here is the other step:

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