Generate E way Bills

Step 1: Log into the Eway bill portal. Enter your user name, and password. Then, enter your captcha code, and click on 'Login'.

Step 2: Select 'Generate new'.

Step 3: Enter details for the following fields:

1. Transaction Type: Choose 'Outward' if you are a supplier or select 'Inward' if you are a recipient of a consignment.
2. Sub-type: Choose your sub-type. If transaction your type is Outward, then following subtypes appear:
   1. Supply
   2. Export
   3. Job Work
   4. SKD/CKD
   5. Recipient not known
   6. For own use
   7. Exhibition or fairs
   8. Line Sales
   9. Others
3. Document Number: Type in your document or invoice number
4. Document Date: Choose the date of your invoice.
5. From/ To: Based on if you are a supplier or a recipient, you should enter details in the To and From section.
6. Item Details: Enter the details of your consignment:
   1. Description
   2. Product name
   3. Quantity
   4. HSN Code
   5. Unit
   6. Tax rates of CGST and SGST or IGST (in %)
   7. Value/Taxable value
   8. Tax rate of Cess, if any charged (in %)
7. Transporter details: The mode of transport needs to be mentioned:The format should be: AB12AB1234 or AB121234 or AB12A1234 or ABC1234
   1. Road
   2. Rail
   3. Ship
   4. Air

Step 4: Click on 'Submit'.

How to Print the Eway Bill

Step 1: Select 'Print EWB'. This will be under 'e-Waybill'.

Step 2: Type in all the relevant details like the Eway bill number (12-digit number) and then, click on 'Go'

Step 3: Select 'Print' or 'detailed print'.