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Accounting › GST

E-Way Bills

Goods worth the threshold or more (₹50,000 unless the Indian Entity says otherwise) do not move without one. Valid one day per 200 km (20 km for over-dimensional cargo), to midnight of the last day; both are settings on the Indian Entity.

Where to find it

  1. Module: Accounting
  2. Group: Close & Compliance
  3. Section: GST
  4. Screen: E-Way Bills

Address in the console: /india/eway-bills

List · 10 columns · 11 fields on its form · 4 of them required

What the list shows

These are the columns of the list, in the order they are drawn. Any of them can be sorted on, filtered on, hidden, or exported.

ColumnKindField name
E-way billCodeewb_no
DocumentCodedocument_no
DateDatedocument_date
FromCodefrom_state_code
ToCodeto_state_code
kmNumberdistance_km
VehicleCodevehicle_no
ValueAmountinvoice_value
Valid untilDate and timevalid_until
StatusStatusstatus

The form

What is asked for when a record is created here. Required fields are marked; a choice drawn from a configuration list is one an administrator can extend without a release.

FieldTypeChoicesNotes
Invoice or challan number required Text
Document date required Date
Value of goods required Number
Distance (km) required Number
From state code Text
To state code Text
From PIN code Text
To PIN code Text
Mode Choice road, rail, air, ship
Vehicle number Text
Over-dimensional cargo Yes or no

The rules that apply here

Everything on this screen obeys the platform rules rather than rules of its own. The ones worth knowing before you use it:

Beside it in GST