First, go to sales on the left-hand side of the dashboard. After clicking on 'sales', A drop-down menu appears.
Select Invoices from the drop-down menu.
Now, select or Search for the Invoice you would like to create an E Way Bill for and click on the drop-down menu at the end of the invoice column.
Select the “Create E Way Bill” option from the drop-down menu.
After clicking on the "Create E Way Bill" option, a pop-up will appear, with the details of the invoice, such as the document number, HSN codes, and total price of the invoice.
Here, enter the required fields, such as shipping address, transporter ID, vehicle number, and distance.
Now, click on the “Create E Way Bill” option present at the bottom of the screen.
Congratulations, you have successfully created an E Way Bill and a pop-up appears on the top of the screen informing the same.