# Unified template to generate E-way bill for any document type

### Step 1: Upload Invoices option from left menu

Click on '**Upload Invoices**' option on the left menu to import your data.

![Click on 'Upload Invoices' to start import of data](/files/-MZ83URnyKuxa7cictCQ)

### Step 2: Choose the business and template

* Select the business for which you are uploading invoice
* Select '**Generate only E-Way bill**' from 'Other Options'

![Select business and 'Generate only E-way bill' option](/files/-MZ846pG9nbND8bS4UQl)

### Step 3: Choose 'Any Documents type Template'

From the options available select the '**Any Documents type Template**' and click on '**Start Uploading**'

![](/files/-MZ850ATz_raiFo4et1N)

### Step 4: Choose a file to be uploaded

Click on '**Choose a file to upload**' to select a file from the local computer or simply drag and drop a file on the space in the screen.

If you don't have the template then it can be downloaded by clicking on the '**Download here**' button.

![Select a file to be uploaded](/files/-MZ866yTTAIVycKHRO6D)

### Step 5: Choose the file from your local

Choose the prepared file from your local and click on '**Open**' to load the file on to ClearTax.

![Choose the file and click on 'Open'](/files/-M_MUCxMXl35ijeDDvey)

### Step 6: Review the uploaded file

After the upload is done, you can see 'Total No of Documents' and 'No of errors' on screen. From here you can:

* "**Proceed to review**" the errors that have been imported, or
* "**Discard File**"

![Review the summary of invoices imported and click on 'Proceed to review'](/files/-M_MVxILEtQ2pun921TQ)

### Step 7: Review Errors

On the 'Review Documents' screen you can:

* Understand the errors with respect to a document / invoice by hovering over the '**Errors**' cell
* Scroll to the cell with the error (highlighted in red) and correct the values as per the error message
* Download the error file by clicking on '**Download Error Report**' and correct the errors offline and reupload the corrected file

After correcting all the errors you can click on '**Save and Next**' to proceed or you can skip error correction by clicking on '**Skip pending errors**'.

![Review errors and correct them. Then proceed further](/files/-M_MXuG7YH5uLUL1ZcHs)

### Step 8: Successful data upload

Congratulations! Your invoices have now been successfully imported into ClearTax web portal for E-way bill generation.

![](/files/-M_MZm2wE7_2jJCOeUdJ)


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