As we know Government has made it mandatory to generate e-way bill for supplies greater than 50000/-. There are so many topics and videos on internet for learning about how to generate e-Way bill for your kind reference.
In this Topic, we’ll see how to manage E-Way Bill in ERP software.
Input E-Way Bill details while generating sale/purchase invoice
Print E-Way Bill Details on your Bill Format
T-Codes For E-Way Bill Details
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OT1 = E-Way Bill No.
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OT2 = Distance
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OT3 = Transport Mode (Road / Rail)
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OT4 = Transporter ID
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OT5 = Transporter Document No.
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OT6 = Transporter Document Date
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