2954 views If you have generated an E-way bill via the official portal and need to manually add these details on an invoice in Munim, please follow the steps outlined below.
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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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 no. date in Without an E-way bill section.
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Icon on Invoice page:
- After adding the E-way Bill No. And E-way Bill No Date, an icon will be displayed on the Sales Invoice list page next to the Invoice number.
- The icon is in blue colour, indicating that the E-way bill number and date have been added manually.
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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.
