Guide to Online E-Way Bill Generation on the Portal
This article provides a comprehensive guide to generating e-Way Bills (EWB-01) online via the official portal. It details the essential prerequisites, including portal registration and required documentation. The step-by-step process covers logging in, initiating a new EWB, filling out critical information such as transaction type, item details, and transporter information, and finally, generating and printing the unique 12-digit e-Way Bill.
The official e-Way Bill (EWB) portal facilitates various functions related to e-Way Bills, including the creation of single or consolidated bills, modifications to vehicle details for existing EWBs, and cancellation of previously generated bills. EWB-01 documents can be produced through three primary methods: web-based generation, SMS, or e-Invoicing. This guide outlines the detailed procedure for generating e-Way Bills directly on the web-based e-Way Bill portal.
Requirements for E-Way Bill Creation
Certain conditions must be met before an e-Way Bill can be generated, irrespective of the chosen method:
- Successful registration on the EWB portal.
- Availability of the pertinent Invoice, Bill, or Challan for the goods consignment.
- For road transportation, either the Transporter ID or the Vehicle number is necessary.
- For transport via rail, air, or ship, the Transporter ID, along with the transport document number and its date, is required.
Step-by-Step E-Way Bill Generation Process
To generate an E-Way Bill (EWB-01) online, follow these steps:
Step 1: Log in to the System
Access the e-Way Bill system. Input your username, password, and the displayed captcha code, then click 'Login'.
Step 2: Initiate New E-Way Bill Generation
From the dashboard's left-hand menu, select the 'E-waybill' option and then click 'Generate new'.
Step 3: Complete the E-Way Bill Form
Fill in the required information on the form that appears:
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Transaction Type: Choose 'Outward' if you are the consignment's supplier, or 'Inward' if you are the recipient.
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Sub-type: Select the appropriate sub-type. Options vary based on whether 'Outward' or 'Inward' was selected. For instance, 'SKD/CKD' refers to Semi Knocked Down or Complete Knocked Down conditions.
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Document Type: Specify the type of document, such as Invoice, Bill, Challan, Credit Note, Bill of Entry, or 'Others' if none of these apply.
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Document Number: Provide the corresponding document or invoice number.
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Document Date: Enter the date of the invoice, challan, or other document. The system prevents entry of future dates.
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From/To Details: Input the sender's ('From') or receiver's ('To') details based on your role as supplier or recipient. If the counterparty is unregistered, use 'URP' in the GSTIN field to indicate an 'Unregistered Person'.
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Item Details: Provide comprehensive information for each item in the consignment, categorized by HSN code. This includes:
- Product name
- Description
- HSN Code
- Quantity
- Unit
- Value/Taxable value
- Applicable tax rates (CGST, SGST, or IGST in percentage)
- Cess tax rate (if any, in percentage)
The details entered here may automatically populate relevant sections in your GST Return during filing on the GST portal.
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Transporter Details: This section requires specifying the mode of transport (Road, Rail, Ship, or Air) and the estimated distance in kilometers. Additionally, provide either:
- The Transporter's name, Transporter ID, transport document number, and date; OR
- The vehicle number used for transportation (e.g., AB12AB1234, AB12A1234, AB121234, or ABC1234).
For frequently used products, clients, suppliers, and transporters, consider updating the 'My Masters' section on the dashboard beforehand.
Step 4: Submit and Generate
Click 'Submit'. The system will validate the entered data and report any errors. If successful, your request will be processed, and an E-Way Bill in Form EWB-01, featuring a unique 12-digit number, will be generated. This printed E-Way Bill must accompany the goods during transport.
Printing an E-Way Bill
To print a previously generated e-Way Bill:
Step 1: Access Print EWB Option
Navigate to the 'e-Waybill' menu and select the 'Print EWB' sub-option.
Step 2: Retrieve E-Way Bill
Input the 12-digit e-Way Bill number and click 'Go'.
Step 3: Print Document
On the displayed EWB, click either the 'Print' or 'Detailed Print' button to obtain a physical copy.