Transcript

This video explains how to generate an E-Invoice and an E-Way Bill together in the Vyapar app. It shows the login process, required details, and how you can create both documents quickly from one place.

Step1. Start a B2B or B2E Invoice
Open Vyapar, create a sale for a customer with GST details saved.
Make sure items have an HSN code and tax rate. When the invoice crosses the E-Way Bill limit, the option appears.

Step2. Click Generate E-Invoice and Log In
Tap Generate E-Invoice.
Enter your phone/email → OTP → GSTIN to complete the login.

Step3. Enter or Create GSP Credentials
Add your GSP username and password.
If you don’t have them, create new ones directly through Vyapar.

Step4. Check All Invoice Details
Verify customer info, items, GST details, and totals so the system generates E-Invoice correctly.

Step5. Add E-Way Bill Transport Details
Open Transaction Details → turn ON E-Way Bill.
Enter Transporter GST, Transporter Name, Vehicle Number, etc.

Step6. Generate Both Documents Together
Click Generate E-Invoice.
Your E-Invoice and E-Way Bill get created instantly, and you can view them from the invoice screen.

Generating E-Invoice and E-Way Bill together in Vyapar saves time and avoids mismatch errors. With simple login, automatic data checking, and easy transporter entry, your documents are ready in just a few clicks. This makes compliance smoother and transport faster for your business.

Read More