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Copy file name to clipboardexpand all lines: content/applications/finance/fiscal_localizations/india.rst
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* - :guilabel:`Indian E-waybill`
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- `l10n_in_edi_ewaybill`
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- :ref:`Indian E-way bill integration <india/e-waybill>`
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* - :guilabel:`Indian E-waybill Stock`
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- `l10n_in_ewaybill_stock`
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- :ref:`Indian E-way bill Stock integration <india/e-waybill-stock>`
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* - :guilabel:`Indian - GSTR India eFiling`
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- `l10n_in_reports_gstr`
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- :ref:`Indian GST Return filing <india/gstr>`
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E-Way bill
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==========
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.. _india/e-waybill-setup:
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Setup
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-----
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@@ -289,6 +294,38 @@ click :guilabel:`Request EDI Cancellation`.
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the government portal. You can click :guilabel:`Process Now` if you want to process the invoice
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immediately.
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.. _india/e-waybill-stock:
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Indian Stock E-way bill
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=======================
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.. note::
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Make sure to complete the :ref:`E-Way bill setup <india/e-waybill-setup>` before using E-Way bill Stock
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An **E-Way bill** can be created on :guilabel:`Receipts`/:guilabel:`Deliveries` in the Inventory
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app. To do so, go to :menuselection:`Inventory --> Operations --> Deliveries` or
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:menuselection:`Inventory --> Operations --> Receipts` and create a new
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**Delivery Order/Receipt**. Once the picking is validated, the E-Way bill for that picking can be
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created.
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.. note::
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**E-Way bills** can be created for a :guilabel:`Receipt` on :guilabel:`Ready` state.
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Click :guilabel:`Create E-waybill/Challan` to create an E-Way bill for the picking.
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To validate the E-Way bill and send it to the NIC E-Way bill portal, click :guilabel:`Generate
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e-Waybill`.
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.. note::
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To use the E-Way bill as a challan for the goods delivery without sending it to the NIC E-Waybill
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portal, click :guilabel:`Use as Challan`.
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To print the E-waybill or the Challan, click the :icon:`fa-cog` :guilabel:`(gear)` icon and select :icon:`fa-print` :guilabel:`Ewaybill / Delivery Challan`.
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