Generate E-Way Bill Through IRN No., Ack No. and Date - GST NEWS
Step By Step Process for Generate E-Way Bill Through
1. Invoice reference Number (IRN No.)
2. Ack No.
3. Date
FOLLOW THE STEPS:-(1) Open this website https://einvoice1.gst.gov.in
(2) Go to Login Button and click
(3) User can access this E-Invoice Portal with the same User ID & Password already Login on https://ewaybill.nic.in/
(4) This option is used to generate the e-Way Bill for already generated e- invoice. To generate a e-Way Bill, user needs to select the sub option Generate e-way bill option under e-way bill option in menu. On clicking this option, the below screen will be displayed.
(5) Next, the user has to select and enter the Ack No. or IRN or Date of e- invoice as per the availability and clicks go. System will display the Part A EWB details and prompts user to enter the details of transportation under e-way bills details.
(7) The e-waybill system will Auto - calculate and display the estimated motorable distance between the supplier and recipient addresses as per the PIN codes entered in e-invoice entry form. User is also allowed to enter the actual distance as per the movement of goods. However, it will be limited to 10% more than the auto calculated distance displayed. In case, the PIN Code of both source and destination are same, the user is allowed to enter distance up to a maximum of 100 KMs only. The user has to select the mode of transportation - road, rail, air or ship and vehicle type. Next he has to update the vehicle no. and transporter doc no. and date. Once a request for EWB is submitted, the system validates the entered values and pops up appropriate message if there is any error. Otherwise the system generates the EWB with unique 12 digit number.
(8) Click on Print option for E-way bill printout.
Thanks for the great information.
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