E-way bill for oversees customer

Hi Team,

When the customer is oversee entity, we still need to generate e-way bill for shipment till port. how can this be handled. any specific customization is required ?

e-Waybill for exports is supported out of the box.

For tax invoices or export bills, you should ideally generate an e-Waybill from the Sales Invoice.

e-Waybill from DN should be restricted to Job work and Stock Transfers (where a sales invoice is not created)

Take care of the following:

  • In GST Section, enter shipping port and export details.
  • Shipping address should be Port Address in India.
  • GST Category is Overseas

With this, you should be able to generate an e-Waybill.