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

Note: To download the E-Way Bill by IRN, you must first generate the E-Invoice. The E-Way Bill can only be generated after the E-Invoice is successfully created.

Firstly, We have to generate the E-invoice

Log in to the Cygnet Portal.

Go to the Documents section (second option on the top-left corner).

Enter the document number for which you want to generate the IRN.

Select the specific document from the list and navigate to the E-Invoice section.

Click on Generate IRN.

The IRN will be generated successfully.

Now to generate the E-way bill

Go to the E-Way Bill module and click on E-Way Bill.

Enter the document number for which you want to generate the E-Way Bill.

Select the specific document and click on E-Way Bill Action.
Choose Generate E-Way Bill by IRN.

A prompt will appear allowing you to override existing details or manually update transport details if required.

Click on Proceed with Generation.

The E-Way Bill will be generated successfully.

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