E Way Bill In TallyPrime: How to Generate and File

Pranav Anand · June 13, 2026

E-way bills are mandatory GST documents for moving goods over Rs 50,000. TallyPrime generates them automatically when GST is enabled and TSS is active, integrating directly with the official portal.

What Is an E-Way Bill and Why It Matters

An e-way bill, or electronic way bill, is a digital document required under the Goods and Services Tax (GST) regime in India. It is mandatory for the movement of goods valued above Rs 50,000 in a single consignment, whether within a state or across state borders. The e-way bill system was introduced on 1 April 2018 to streamline supply chain compliance, reduce tax evasion, and provide real-time visibility to tax authorities.

For businesses in Purnea, Bihar, and across India, e-way bills are not optional. Non-compliance attracts penalties under Section 129 of the CGST Act. TallyPrime simplifies this compliance by automating e-way bill generation, ensuring your business stays audit-ready and avoids costly penalties.

How E-Way Bills Integrate with TallyPrime GST

TallyPrime is built with GST compliance at its core. Once you enable GST in TallyPrime, the software becomes a complete GST management suite. E-way bill generation is one of the connected services that activates automatically when your Tally Support Services (TSS) is current.

The integration works like this: when you create a sales invoice in TallyPrime for goods exceeding Rs 50,000, the system prompts you to generate an e-way bill. You approve the bill details, and TallyPrime connects securely to the official e-way bill portal (ewayb.nic.in) to generate a unique e-way bill number (EBN) and QR code. The bill is then linked to your invoice for audit and compliance records.

Prerequisites for E-Way Bill Generation in TallyPrime

Before you can generate e-way bills in TallyPrime, ensure the following are in place:

  • TallyPrime with GST enabled: Go to Gateway of Tally > F11 (Features) > Enable GST. Your company must be registered under GST.
  • Active TSS (Tally Support Services): E-way bill generation is a connected service. TSS must be current and active. If TSS has expired, renew it immediately. Silver TSS renewal is approximately Rs 4,500 per year; Gold is approximately Rs 13,500 per year (plus 18% GST).
  • Internet connectivity: E-way bill generation requires a live internet connection. TallyPrime connects to the e-way bill portal in real time.
  • Valid GSTIN: Your company's GSTIN must be correctly entered in the company master in TallyPrime.
  • Correct transporter details: If goods are transported by a third party, their transporter ID (TID) must be available.

Step-by-Step: Enabling E-Way Bill in TallyPrime

Follow these exact menu paths to enable e-way bill functionality:

  1. Open TallyPrime and navigate to Gateway of Tally.
  2. Press F11 (Features) or click the Features button.
  3. Scroll to Statutory and Taxation section.
  4. Ensure GST is set to Yes.
  5. Check that Enable e-Invoicing is set to Yes (this also enables e-way bill).
  6. Save and exit (Ctrl+S).

Once enabled, e-way bill options appear in the sales invoice entry screen and in GST reports. If you see a message saying "TSS is not active" or "Connected services unavailable," your TSS has expired. Contact your Tally partner to renew it.

Generating an E-Way Bill for a Single Invoice

Here is a practical example. Suppose you are a distributor in Purnea selling goods worth Rs 75,000 to a retailer in Patna. Follow these steps:

  1. Go to Gateway of Tally > Accounting Vouchers > Sales (or press Alt+F9).
  2. Enter the invoice details: date, customer name, item, quantity, rate, and amount.
  3. Ensure the invoice total exceeds Rs 50,000 (in this case, Rs 75,000).
  4. In the invoice entry screen, you will see a field or button labeled E-Way Bill or Generate E-Way Bill.
  5. Click or press the e-way bill button. TallyPrime opens a dialog showing the consignment details (shipper, consignee, goods, value, HSN code).
  6. Verify all details are correct, including the transporter's name and vehicle number (if applicable).
  7. Click Generate. TallyPrime connects to the portal and returns a unique e-way bill number (EBN) and QR code.
  8. Save the invoice (Ctrl+S). The e-way bill is now linked to the invoice.

The e-way bill is valid for a specific number of days based on the distance traveled. The portal calculates this automatically. Once generated, the bill is also reflected in your GSTR-1 filing and other GST reports.

Batch E-Way Bill Generation

If you have multiple invoices awaiting e-way bills, TallyPrime allows batch generation. Navigate to Gateway of Tally > Display More Reports > GST Reports > E-Way Bill Report. This report shows all invoices eligible for e-way bills. Select the invoices you wish to generate bills for and use the batch generate option. This is a time-saver for businesses with high transaction volumes.

E-Way Bill Report and Tracking

To view and track all e-way bills generated, go to Gateway of Tally > Display More Reports > GST Reports > E-Way Bill Report. This report displays:

  • Invoice number and date
  • E-way bill number (EBN)
  • Consignment value
  • Transporter details
  • Validity period
  • Status (generated, cancelled, expired)

You can filter by date range, customer, or status. This report is essential for audit trails and GST compliance verification.

Cancelling and Amending E-Way Bills

If you need to cancel an e-way bill (for example, if the consignment is returned), go to the E-Way Bill Report, select the bill, and click Cancel. TallyPrime communicates the cancellation to the portal. A cancelled bill cannot be used for goods movement.

Amendments to an e-way bill are limited. You cannot edit a generated bill directly. Instead, you must cancel it and generate a new one with corrected details. This is why accuracy at the point of invoice entry is critical.

E-Way Bill and GSTR-1 Integration

One of TallyPrime's strengths is the seamless flow of data between e-way bills and GST returns. When you generate an e-way bill for an invoice, the invoice is automatically flagged in your GSTR-1 report. This ensures that all goods movements are documented and traceable.

During GSTR-1 filing, tax authorities can cross-reference your filed invoices with e-way bill records. Mismatches can trigger notices. TallyPrime's integration minimizes these risks by ensuring data consistency across all GST documents.

Common E-Way Bill Exemptions and Exceptions

Not all goods movements require an e-way bill. Common exemptions include:

  • Goods valued below Rs 50,000 in a single consignment.
  • Certain notified goods (agricultural products, specified minerals, etc.).
  • Movement by passengers for personal use.
  • Goods transported by the supplier themselves within 10 km.
  • Goods supplied to the Government or specified institutions.

TallyPrime allows you to mark invoices as exempt from e-way bill generation. This is done in the invoice entry screen by setting the e-way bill flag to "Not Applicable." Always verify the latest GST notifications to ensure you are correctly classifying exemptions.

Troubleshooting E-Way Bill Generation Issues

If TallyPrime fails to generate an e-way bill, check the following:

  • Internet connection: E-way bill generation requires a live internet connection. Verify your connection is stable.
  • TSS status: Go to Gateway of Tally > F1 (Help) > About Tally. Check if TSS is active. If expired, renew immediately.
  • GSTIN validity: Ensure your company's GSTIN is correct and active with the GST portal.
  • Invoice details: Verify that the consignee GSTIN, HSN codes, and item descriptions are accurate.
  • Data repair: If the issue persists, go to Gateway of Tally > F1 (Help) > Troubleshooting > Repair. Back up your company data first.

E-Way Bill Validity and Expiry

An e-way bill has a validity period calculated based on the distance between the consignor and consignee. For distances up to 100 km, the bill is valid for 1 day. For 101-500 km, it is valid for 3 days. For distances above 500 km, it is valid for 10 days. TallyPrime calculates this automatically. If goods are not delivered within this period, the bill expires and a new one must be generated.

E-Way Bill and TallyPrime Cloud

If you use TallyPrime on Cloud, e-way bill generation works identically. TallyPrime Cloud offers secure access from Windows, Mac, Linux, Android, and iOS devices with approximately 99.9% uptime and daily backups. E-way bill functionality is fully available in the cloud version, provided TSS is active. Cloud hosting starts from approximately Rs 175-290 per user per month (bring-your-own-licence) or approximately Rs 899-1,299 per month with licence included.

Best Practices for E-Way Bill Compliance

To ensure smooth e-way bill operations and GST compliance, follow these practices:

  • Generate e-way bills immediately after invoice entry to avoid delays in goods dispatch.
  • Verify all consignment details (shipper, consignee, goods, value) before generating the bill.
  • Keep TSS active at all times. Plan renewals in advance to avoid service interruptions.
  • Maintain a backup of all e-way bill records for audit purposes.
  • Review the E-Way Bill Report monthly to identify any pending or expired bills.
  • Reconcile e-way bill records with GSTR-2B reconciliation to catch discrepancies early.

Pricing and TSS Renewal for E-Way Bill Features

E-way bill generation is included in TallyPrime as a connected service, available only when TSS is active. Here are the current TSS renewal costs (indicative for 2026):

Edition Annual TSS Cost Includes
Silver (Single User) Rs 4,500 + 18% GST E-way bill, e-invoice, GST reports, updates
Gold (Unlimited Users on LAN) Rs 13,500 + 18% GST E-way bill, e-invoice, GST reports, updates, server support

Early TSS renewal adds approximately 1 free month. A 2-year renewal offers approximately 10% discount. If you are unsure about your current TSS status or renewal options, contact Global IT Care, your Tally 3 Star Certified Partner in Purnea, Bihar.

E-way bills are a critical compliance requirement under GST, and TallyPrime makes them effortless. With proper setup, active TSS, and regular monitoring, your business can maintain perfect e-way bill records and avoid penalties. If you are new to TallyPrime or need help setting up e-way bills for your business, reach out to Global IT Care, a Tally 3 Star Certified Partner serving Purnea and Bihar since 2010. We provide expert guidance on GST in TallyPrime, e-invoicing, and all compliance features. Contact us today at +91 75469 00951 for a free consultation or to renew your TSS and unlock full e-way bill functionality.

Frequently asked questions

What is an e-way bill in TallyPrime?

An e-way bill is a digital document required under GST rules to move goods valued over Rs 50,000. TallyPrime integrates with the e-way bill portal to generate and track them automatically.

How do I enable e-way bill in TallyPrime?

Go to Gateway of Tally > F11 (Features) > Enable GST. Once GST is active and TSS is current, e-way bill generation becomes available in invoice entry and reports.

Can I generate e-way bills offline in TallyPrime?

No. E-way bill generation requires an active internet connection and valid TSS (Tally Support Services). TallyPrime connects to the official GST e-way bill portal in real time.

What happens if my TSS expires?

After TSS expiry, TallyPrime continues to work for accounting, but connected services like e-way bill generation, e-invoice, and GST filing stop. Renew TSS to restore these features.

Is e-way bill mandatory for all goods movements?

E-way bills are mandatory for inter-state movement of goods valued over Rs 50,000, and intra-state movement over Rs 50,000 in most states. Exemptions apply to certain goods and modes.

Can TallyPrime generate e-way bills for multiple shipments at once?

Yes. TallyPrime allows batch e-way bill generation from the e-way bill report. You can select multiple invoices and generate bills in bulk, saving time and reducing manual errors.