E-way BIll
Document can not overwrite when existing EWayBill document push status is generated..
Error Description: This is not an issue, as the document has already been generated Or the E-way bill has been generated directly from NIC portal. Resolution: The user should verify whether the document is already in Generated, Cancelled, or Expired ...
Consolidated E-Way Bill
Overview: A consolidated e-way bill is a single document that contains details of all the e-Way Bills (EWBs) related to the consignments. Benefits: The Cygnet portal offers convenient ways to create a Consolidated E-Way Bill , including options such ...
Add/Update Multi Vehicle Movement
Overview: The option has been introduced wherein the consignment of one e-way bill has to be moved in multiple vehicles, using which user can add/update vehicle details. Benefits: The Cygnet portal offers convenient ways to add/update multivehicle ...
Initiate Multi Vehicle Movement
Overview: The option has been introduced wherein the consignment of one e-way bill has to be moved in multiple vehicles, after moving to transshipment place. Benefits: The Cygnet portal offers convenient ways to initiate multivehicle movement , ...
Extend E-Way Bill Validity
Overview: In the event of a the E-Way Bill expiry , it is essential to extend the E-Way Bill Validity. Benefits: The Cygnet portal offers convenient ways to extend the E-Way Bill validity, including options such as APIs, Excel uploads, and a ...
Update Vehicle Details
Overview: In the event of a change in the vehicle, it is essential to update the vehicle details. Benefits: The Cygnet portal offers convenient ways to update vehicle details, including options such as APIs, Excel uploads, and a user-friendly ...
Update Transporter
Overview: In the event of a change in the transporter, it is essential to update the transporter details. Benefits: The Cygnet portal offers convenient ways to update transporter details, including options such as APIs, Excel uploads, and a ...
Mark E-Way Bill as delivered
Overview: The "delivered" status serves as a tracking tool, allowing users to monitor whether goods are in transit or have been delivered. Benefits: The delivered status is crucial for tracking E-Way Bills, as it marks their status. This ensures that ...
How to add Multi vehicle or update the vehicle details.
To add the multi vehicle details kindly follow below steps. Select Financial year, Location name, Generated filter from Push to EWB drop down, search document using Doc# filter. Note: 1. Multi vehicle can only be added when E-way bill number is ...
E-way Bill Generation
Overview: E-Way Bill is an electronic document required for the movement of goods exceeding a specified value and distance. Benefits: E-Way Bill automation brings time savings by streamlining the generation process, ensures accuracy through automated ...
E-Way Bill Error: Invalid Document type for the given supply type
The above error state that you have mentioned CHL document type and sub supply type OTH. As per the error for CHL Document Type you need to select the Sub Supply Type as OWN. And then try to generate EWB.
IsService column Parameter in E-Way Bill Generation Criteria
E-waybill is required when there is some goods movement involved. This is a validation from Government side. Hence, there should be at least one goods line in the invoice to generate E-waybill. For service invoices e-way bills are not required. ...
Download E-way Bill from NIC
Whenever you are getting this error kindly select below filters to download EWB from NIC. Select FY, Location name, generated from push to EWB drop down, document number then click on download ewb from NIC option from EWB actions.
The distance between the given pincodes are not available in the system
The Distance between the pin codes given is too high or not available. Reason for error you have passed Distance between the pin codes given is too high or not available in NIC therefore error is coming while generating EWB. Kindly Enter correct ...
How to cancel generated EWB?
To cancel EWB kindly follow below steps. Select FY, Location name, Generated filter from Push to EWB drop down or any status which is eligible for cancellation , Search particular document which needs to cancel. You need to check if it falls under 24 ...
How to update vehicle details in E-way Bill
To update vehicle details kindly follow below steps. Select FY, Location name, Generated filter from Push to EWB drop down, Go to E Way bill action and select Update Vehicle details. As per below snap shot. Note: 1. The Vehicle details and ...
How to update transport details in EWB
To update Transport Details kindly follow below steps. Select Financial year, Location name, Generated filter from Push to EWB drop down, search document using Doc# filter. Note: 1. The Vehicle details and Transporter details will be updated on ...
Vehicle number not in correct format
There is no standard API available to validate the Vehicle number , Please find the sample of vehicle number formats for the reference. We have also attached the Advisory on Vehicle number format issued by NIC.
Document can not overwrite when existing E-Way Bill document push status is generated
You will receive this error whenever you are going to generate already generated document. You need to check the document should be in generated status in portal. Therefor you are getting this error. Might be you have already generated EWB direct ...
Credential not available or incorrect in E-invoice/ E-Way Bill
Please verify whether the API credentials for E-Invoice/E-Way Bill have been correctly added in the Entity section of the Cygnet portal for the GSTIN where this error is occurring. Please follow the steps below to check if the API credentials have ...
Currently unable to generate e-way bill due to session issue or some unknown reason, please try again.
· As per error kindly check the E Way credentials for that location .E-Way Bill credentials are invalid that's why it is giving error. Please enter correct E-Way Bill API Credentials in Cygnet portal in above ...
E-Way Bill Is disabled
Resolution:- Please follow the steps below to check if the E-Way bill is disabled: Steps: 1. Log in to the Cygnet portal. 2. Go to the Dashboard option. 3. Select the Entity option. 4. Copy and paste the GSTIN for which you are receiving the error ...
Auto-Population of Distance Based on Pin Code in Export Scenarios
When we pass 0 as distance Government portal auto populate the distance based on From & To pin code combination. When we pass 999999 as pin code, they are not be able to compute the pin to pin distance. Here in case of export the expected details in ...
Download E-way Bill from NIC
Resolution: The user should verify whether the document is already in Generated, Cancelled, or Expired status. Steps to Correct the Error: If the document is not visible on the portal, it can be downloaded from the NIC portal by following the steps ...
E-wayBill will not be generated for blocked user
· Blocking of e-waybill generation means not allowing the taxpayer to generate e-waybills if he /she has not filed GST Return for latest two successive months or quarters. The blocked GSTIN cannot be used to generate the e-way bills either as ...
Either TransportMode Or TransporterId must not be empty when purpose is EWB
For generation of part A slip, if Transport Mode is not provided, Transporter ID is mandatory. If Transport Mode is provided as Road, Vehicle Number is mandatory else, Document Number and Document Date is mandatory. Please find the below snapshot for ...
E-way bill Error: The distance between the pincodes given is too high or not available
· You have to passed Distance between the pin codes given is too high or not available in NIC therefore error is coming while generating EWB. · Kindly Enter correct "From Pincode" to "To Pincode: distance and re-process for the same. · Please note ...
How to Extend Validity of E-way Bill
How to Extend Validity of EWB? For extending the validity kindly follow the below snapshot with appropriate filters that you need to follow and extend the validity. Select below filters: · Financial Year, Location name, Generated status from Push to ...
How to check HSN code ?
If user receives this import error that means the mentioned HSN code is not present on NIC or IRP and hence throwing error as “Invalid HSN”. User require to enter correct HSN code and reprocess the invoices for E-Way Bill or E invoice generation. ...