Generate E-Way Bill File (lpind1235m500)
Use this session to generate the E-way bill file for the selected delivery challans that are generated for the shipment.
- This session can be accessed only if the India check box is selected in the Implemented Software Components (tccom0100s000) session.
- You can also access this session using the option from the menu in the Delivery Challans (lpind1535m000) session.
Field Information
- Own Identification Number
-
The own identification number of the company in which the challan is generated.
- Selection Range
-
Use the fields in the Selection Range group box to specify the range of delivery challans for which the E-Way bill file must be generated.
- Selection Range
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- Challan Type
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The From and To fields define a range of: type of challans for which the E-Way bill file must be generated.
Allowed values
- Delivery
- Subcontracting
- Challan
-
The From and To fields define a range of: delivery or subcontracting challans for which the E-Way bill file must be generated.
Note: The challan for which file must be generated is based on the type of challan selected in the Challan Type field. - Challan Date
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The From and To fields define a range of: dates on which the delivery or subcontracting challan is generated.
- Warehouse
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The From and To fields define a range of: warehouses associated with the challan items.
- Options
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- Separator
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The character to be used as a column separator in the output file.
- Export Location
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The location to which the generated output file must be exported.
Allowed values
- Local System
- Server
- Not Applicable
- Export Directory
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The path of the directory on the server to which the generated e-way bill file is exported.
Note: This field is enabled only if the Export Location field is set to Server. - Export File Name
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The name of the e-way bill file that is generated for the delivery or subcontracting challan.