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What is an e-way bill?
E-way bill is an Electronic Way Bill generated for movement of goods. E-way bill is electronically generated through www.ewaybillgst.gov.in portal under GST regime. When the goods of worth Rs. 50,000 or more are being transported, e-way bill is generated. The e-way bill includes details of the consignee, the consignor, goods in transit, destination of transportation and details of transporter carrying the goods.
When is E-way bill required?
E-way bill is mandatory when goods of value more than Rs. 50,000 are being transported within or out of the state i.e. intra-state or interstate. The reason of transport can be anything like supply, job work, branch transfer, exchange of goods or sales return. The supplier is required to generate e-way bill and furnish all the mandatory details in it. E-way bill is required even if the transportation distance is as less as 10 or 20kms but the value of goods is Rs. 50,000 or more.
Who should generate e-way bill?
1] Registered Person: Every person registered under GST scheme is required to generate e-way bill if he is transporting goods worth Rs. 50,000 or more.

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Tally Prime:- Basic to Advance course:-

#0 Tally Prime- How to Download, Install and Activate | Free & Licence Latest Version of Tally
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#1 Tally Prime- Create Company |Tally Prime में कंपनी कैसे बनाये
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#2 Tally Prime- Ledger creation | How to Delete & Alter Ledger
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#3 Tally Prime- Types of Vouchers |Tally Me konase voucher me konasi entry kare.
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#4 Tally Prime- Voucher entry in Tally- “Contra”, “Receipt”, “Payment”
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#5 Tally Prime- Voucher entry in Tally- “Journal”, “Sales”, “ Purchase”
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#6 Purchase Order processing with GST | Purchase Order कैसे बनाये
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#7 Sales Order processing with GST |Sales Order कैसे बनाये
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#8 Purchase Entry With GST in Tally Prime | Purchase Bill Entry Kaise kare with Multiple GST rate
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#9 Create Sales Invoice with Multiple GST rate | Tally Mai GST Invoice Kaise Banate Hain
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#10 Automatic Round off Invoice Value in Tally Prime with GST
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#11 Bill Wise accounting in Tally | What is the use of New Ref, Against Ref,Advance,On Account
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#12 Tally Prime- Outstanding Reports, Bills Payable & Receivable Reports | O/S कैसे चेक करे
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#13 Tally Prime- All Bank Transaction Entries
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#14 Tally Prime-How to take Backup of Tally DATA? Explain in Hindi
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#15 Tally Prime- Voucher Mode का use कैसे करे.
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#16-Tally Prime: Accounts with Inventory |Stock Group, Category, Item, Units, Godown | Stock mgt
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