Skip to main content

How to generate e way bill in offline mode?

Here is a quick guide on how to make e-way bills offline in India in Goods and Services Tax.

To create an e-way bill in offline mode, one has to download the bulk e-bill generation tool from the e-way bill portal.

The bulk e way bill generation tool is an offline road permit utility under GST. A taxpayer can use this utility to add information supplied to an Excel file and generate an e-way bill.

One can download bulk e way bill template and start uploading e way bill bulk in a single shot. In this way the Bill Offline tool will generate a json file of all entries in the Excel template. It includes the bulk e-bill generation tool version 1.0.0219.


1] Taxpayers can perform cut and paste activity to copy records from their system records and paste them into this Excel file.

2] Taxpayers can also add records to this file one by one and later create an JSON file and create an Excel file and upload it to the eway bill portal. You can also see the "Welcome" sheet for more information about this utility.


Here are the steps:

1. Visit the e-way bill portal at www.ewaybillgst.gov.in/

2. Click on the login button on the left. Enter your username, password and captcha code. Click Login to enter the e-way bill portal.

3. After successful verification of login credentials, you will see an e-bill portal dashboard

4. Move your mouse to the left side of the screen to see the e-way bill menu

5. Click on E way bill. Click to select the bulk option generated from the drop-down list.

6. You will see the screen below to upload the JSON file, which you did for the json tool using Excel.

7. Click the Browse button to select the Json file.

8. Click "Upload", "Generate" to generate e-way bill

9. If your e-way bill is generated successfully, you will see the screen below. If your JSON file contains errors or is not caused by a problem, the error will appear on the screen below.

10. Copy or note the e-way bill number and exit the above screen.

11. Go to the left hand menu again. Choose to print the e-way bill under the e-way bill option.

12. Provide e way bill number and hit entry so that e way bill can be printed.

Comments

Popular posts from this blog

Difference between LR, CN, and E way bill under GSTl?

Here is the difference between LR, CN, and E way bill. LR is an lorry receipt, which you get once you upload your goods in the lorry/truck. This is an receipt acknowledgement from the transporter. CN is a Consignment note which is similar to the lorry receipt. Consignment note is a note which any transporter/courier company generates to take your material to the recipient. E way bill is an electronic document shall be carried by transporter of goods in addition with consignment note/LR. E way bill is a requirement of government to safeguard the revenue and to avoid tax evasion. With the help of e way bill the government ensures that no material is carried without making proper invoice and evading taxes. Learn more updates on E way bill at GST Latest News and updates as on today !

Top Issues and Solutions while Filing GSTR 9 online

As a GST Registered person, How to file GSTR 9 online will be your frequent question. Here is the complete step by step guide to filing your GSTR 9 annual return under GST . This guide will teach you how to fill gstr 9 annual return online. Read more about gstr 9 meaning under Goods and service tax in India. Issues and Solutions while Filing GSTR 9 Here are some of the issued resolved faced by many taxpayers while filling GSTR 9 return. These steps will clarify how to fill gstr 9 form in offline and online mode. This clarification is prepared by taking the help of many videos and online articles provided by GSTN. Issue no. 1 The figures of Input Tax Credit (ITC), as pre-populated in table 8A of Form GSTR 9, do not match with the figures as appearing in their Form GSTR 2A. This may happen due to below reasons: Solution A Figures in GSTR-2A are auto–populated based on GSTR 1 filed/ saved / submitted by the supplier taxpayer.  However,  the figur...

SOLVED : Failed to Establish Connection to the Server on GST portal

If you come across with error “Failed to Establish Connection to the Server. Kindly Restart the Emsigner” while signing your GST return or application with DSC, then you may try the following. This is emsigner error you get if you are filing your GSTR return with DSC (Digital Signature Certificate). However, if you are a regular GST return filer and if you see the error again in next month, then you may directly go to point no. 5 to check if emsigner is running. This may resolve your issue without following other steps. The above error occurs because earlier the emsigner was using the port “1645” (https://127.0 0.1:1645).  But now the new version of emsigner is using the port “1585” (https://127.0 0.1:1585), thus raising the said problem. Continue reading https://127.0.0.1:1585 error on GST portal.