Thursday, February 1, 2018

how to generate gst ewaybill_ewaybill.nic.in



BEFORE GENERATE GST E-WAYBILL, YOU MUST COMPLETE GST WAYBILL REGISTRATION.

GENERATE GST E-WAYBILL
Eg: Dt: 01.02.2018, VASU & CO sold the following material to M/s.Snil Computer Services vide Invoice No: GST-0123

  • HP Laptop (HSN CODE: 84713010) : 1 Nos @ 30,000 = Rs.30,000  + GST 18%  (CGST 9%: 2700+ SGST 9%: 2700) 
  • MI Mobiles:  (HSN CODE: 8517)4 Nos @ 10,000 = Rs.40000  + GST 12% (CGST 6%: 2400+ SGST 6%: 2400) 

In the above example, VASU & CO must generate GST e-waybill because Invoice amount more than Rs.50,000

before Generating GST e-waybill, Keep Ready the following information,


  1. Purchaser/Supplier GST No,  Name and Address
  2. Invoice Number, Date
  3. HSN Code wise Taxable Value, and GST Percentage
  4. Distance between Supplier Place and Receiver Place
  5. Transporter Name, ID, Transporter Doc No & Date
  6. OR  Vehicle No




Enter Username, Password and verification code then click on Longin button.

From Left side panel 
Select e-Waybill > Click on Generate New


Transaction Details
If you supply goods: Select Outward and  Select Supply

Document Type: Select Tax Invoice
Document No: Enter Document Number (GST-0123)
Document Date: Slect Date (01/02/2018)

From:
It is auto displayed, so no need to enter this section.  You can also edit details (Without GST Number)

To:
In this section Enter purchaser, GST Number and press enter. Remaining fields will be auto populated. or you can enter manually.

gst e-waybill generation for supplier

Item Details
Enter Product Name, Description, HSN Code, Qty, Taxable Value and Tax Rates
> Use + Symbol to add Item details.

Transporter Details
Select Mode of Transport (Eg: Road, Rail, Air, Ship)
Enter Approximate Distance (in KM)
Enter "Transporter Name, ID, Transporter Doc No &Date"  OR "Enter Vehicle No"

Note: Ask you transporter or courier servicer for TRANSPORTER NAME, ID etc.

Click on Submit Button

how to generate gst waybill

HOW TO GENERATE GST E-WAYBILL (PART1/2)



HOW TO GENERATE GST E-WAYBILL (PART2/2)




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