E way Bill Settings Overview
In this tutorial, you'll learn how to navigate and configure the E-way bill local settings in Clear tax. By the end, you'll be able to set up specific configurations for seamless E-way bill management.
Step 1:
Open the E-way bill local settings.
Explore the E-way bill settings.
Review the E-way bill settings, which are specific configurations Cleartax provides for managing E-way bills.
Enable Auto Populate IRN to Generate E-way Bill. This setting is helpful when you've generated invoices and plan to create an E-way bill later.
Click Modify Usage to select the GSTN PANs for which you want to enable these settings.
Once the setting is enabled and an IRN is generated for specific seller GSTN locations, a blank E-way bill template will be created. Fill in the details to generate the E-way bill.
Enable Auto Retry with Zero Distance. This setting auto-populates the distance between the pin codes you provide when generating the E-way bill.
Enable Auto Retry with Zero Distance. This setting auto-populates the distance between the pin codes you provide when generating the E-way bill.
Cleartax validates and computes the transaction type using the address details, location, state code, and pin code you provide.
Enable E-way Bill Print with Shipping and Dispatch Name. This setting ensures the shipping and dispatch names are printed on the E-way bill.
Thank you for following this tutorial!
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