Eway Bill and einvoice Direct from TallyPrime 4 1

Description:

Welcome to the YouTube channel of Unique Computers, Roorkee! We are a leading provider of IT and security solutions, including Tally software, networking solutions, and attendance and payroll solutions. We have been serving the Uttarakhand region since 2006, and we are proud to have a 98% satisfaction rate among our clients.

In this channel, we will be sharing educational videos about Tally software, GST, and other IT-related topics. We will also be providing tips and tricks to help you make the most of your IT investments.

Here are just a few of the things you can expect to learn from our channel:

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Reasons for Rejection of e-Way Bill and Resolutions
The following are the error descriptions and error codes for the e-Way Bill provided by NIC. Error descriptions are self-explanatory. Wherever additional explanation is required, we have added those under the resolutions column.

Ship-to-details are mandatory for export transactions to generate EWB
This error might occur while recording an export transaction for the generation of an e-way bill along with an e-invoice.

Cause
This error occurs when a foreign party is selected in both the Bill to and Ship to sections of the Party Details or Additional Details screen.

Moreover, in the Ship to section, you may have specified the pincode as 999999 and the state as Other Territory, or you may have skipped the necessary Ship to details.

Resolution
You can easily fix this error by updating the necessary details in the Party Details or Additional Details screen of the recorded transaction.

Depending on whether you want to generate only an e-way bill or both an e-invoice and an e-way bill, you can refer to one of the following procedures:.

For both the e-Invoice and e-Way Bill
Open the e-Way Bill report and drill down to the Rejected by e-Way Bill System section.
Drill down from the rejected invoice to open the original transaction.
In the transaction, press and select Party Details.
The party details screen appears.
In the Consignee Ship to section, specify the country as India, and then specify the local state and the local pincode.
For example, if the goods are being exported from Mangalore in the state of Karnataka, then specify the pincode for Mangalore.
Press Ctrl+A to accept the details, and then save the transaction.
Send the invoice details from Alt+Z Send for an e-Way Bill.
The e-way bill will be generated successfully along with the e-invoice.
For only e-Way Bill
Open the e-Way Bill report and drill down to the Rejected by e-Way Bill System section.
Drill down from the rejected invoice to open the original transaction.
In the transaction, enable the Provide GST/e-Way Bill/e-Invoice Details option.
The Additional Details: Exports—Taxable screen appears.
In the Consignee Details (To) section, specify the local state as the actual state, and accordingly, specify the local place and the local pincode.
For example, if the goods are being exported from Dehradun in the actual state of Uttarakhand, then specify the pincode for Dehradun.
Press to accept the details, and then save the transaction.
Send the invoice details to Send for an e-Way Bill.
The e-Way Bill will be generated successfully.

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Видео Eway Bill and einvoice Direct from TallyPrime 4 1 канала Unique Computers, Roorkee