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How to add the E-way Bill Number and Date in Invoice manually?

To add Eway bill details on the Invoice manually in case if you have generated an Eway bill through the Eway portal please follow these steps to add Eway bill details.


Enable E-Way Bill Option:

  • Before generating an invoice, ensure the E-way bill option is activated.
  • To enable it, navigate to Settings > Statutory Information > GST Details > Edit, then toggle on the E-way bill option, input your API credentials, and save the changes.
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Statutory Information page

Enable E-Way Bill Detail Checkbox on the Invoice creation page:

  • While creating the invoice, enable the E-way bill detail checkbox. This action will open the E-way bill detail fields.

Enter E-Way Bill Number and Date:

  • In the E-way bill detail fields, fill in the E-way bill number and E-way bill date.

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Create Sales Invoice page

Icon on Invoice page:

  • After adding the E-way bill number and date, an icon will be displayed on the invoice page.
  • The icon is blue, indicating that the E-way bill number and date have been added manually.

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Sales Invoice List page

By following these steps, you can easily manually add the E-way bill number and date to an invoice in Munim. If you encounter any difficulties or have further questions, please contact our support team for assistance.