E Way Bill Step
1. Go to GST Portal
https://services.gst.gov.in/services/ewaybill/ewaybillsystem
2. Select E way Bill Dashboard
3. Go to E way Bill Portal :- https://ewaybillgst.gov.in/
4. Select Login Detail
5. Put your User ID & Password and Enter your Captcha
6. Select E way Bill
7. Click on Generate New Option
8. Select Transaction Type (Outward or Inward Supply)
9. For Sale Bill (select Outward Supply )
10. Select Sub Type of Transaction
a) Supply
b) Export
c) Job Work
d) SKD/CKD
e) For Own Use
f) Exhibition or fairs
11. Select Document Type
a) Tax Invoice
b) Bill of Supply
c) Bill of Entry
d) Credit Note
e) Delivery Challan
12. Put Document Number and Document Date
13. Fill GST No and Other Detail of Purchaser
14. Fill Bill to Ship Detail also if applicable
15. Fill all Item Detail
a) Product Name
b) Description of Goods
c) HSN CODE
d) QTY.
e) UNIT
f) Taxable Value
g) Tax Rate
16. Fill Transporter Detail
a) Transporter Name
b) GST no. of Transporter or Transporter ID
c) Distance in K.m
17. Select Mode of Transport
a) By Road
b) BY Rail
c) By Air
d) By Ship
18. Select Vehicle Type
a) Regular
b) Over Dimensional Cargo
19. Fill Vehicle No.
20. Fill Transporter Bill No. and Date.
21. Verify all Detail Given in E way Bill
22. Click on Submit Button
23. Than Print Out the E way Bill
CA Harsh Mishra
Mob:-7827175079
Email:- [email protected]
