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E-Way Bill generation with Excel Upload from Ginesys

E-Way Bill generation with Excel Upload from Ginesys

  1. Login to Ginesys Web > Reports  Module > Search for “EMG E-Way Bill Upload Register”

  2. Export the report by marking the Date Range filter based on Invoice Date.

 

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  1. Once the report is Downloaded into your system then do the following activity in EaseMyGST portal.

 

 

 4. Login to the EMG portal with valid user Id & Password. Link:-

 

 5. Click on Apps > Select enInvoice > Select the application of Outward E-way bill.

 

 

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 6. Click on the create New Button.

 

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Click on File Upload Section then Select the Transformation name as “E-Way Bill-Inbound-1.03”

 8. Before Uploading the Excel file Do the following changes:

A) Change the sheet name as “EWB Input Data”

B) Date format should be dd/mm/yyyy.

 

 

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 9. Once the data file uploaded successfully then click on Eye (View) button then you can check the only invoices which is uploaded by the input data file.

 

 

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10. Now you can check the invoice by clicking on the card whether the E-Way Bill is generated successfully or facing any error.

 

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11. Now click on the reports button & download the Output PDF of the Generated E-Way bill. (Detailed & Summary PDF)

 

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