E-Way Bill generation with Excel Upload from Ginesys
- EaseMyGST - KB team
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.
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.
6. Click on the create New Button.
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.
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.
10. Now you can check the invoice by clicking on the card whether the E-Way Bill is generated successfully or facing any error.
11. Now click on the reports button & download the Output PDF of the Generated E-Way bill. (Detailed & Summary PDF)
