How to generate E-waybill by using IRN/E-invoice.

Firstly, you have to go to E-invoice tab and filter out the below options:

Year, Document number, Status “YetnotGenerated”

Once you will select the above option, you will get the results for which you want to generate E-waybill.

After getting the results, you have to click on E-Invoice action > Generate IRN

 

Go to E-way bill module, click on E-way bill

Enter the document number for which you want to generate the E-waybill. For reference, you follow the below screenshot to generate E-waybill.

 

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