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How To Enable E-Way Bill With Fynd Platform

You require an Electronic Way bill for any movement of goods. A GST registered person cannot transport goods whose value exceeds ₹50,000 (Single Invoice/bill/delivery challan) on a vehicle without an e-Way bill. If you're selling any product whose value is greater than 50K INR, please configure the e-Way Bill. This is also applicable when you're shipping in bulk and the sum total of the shipments is greater than ₹50,000.

Tutorial#

Video: How To Enable API Access In E-Way Bill Portal

Configuring e-Way Bill#

How to access on Fynd Platform
  1. Platform Panel
  2. Profile
  3. Locations (choose a location)
  4. e-Way Bill (checkbox)
STEP 1: Generate API Access credentials
  1. To generate, view, update, and cancel E-Way bills, you must allow GSP API access in the Government E-Way Bill Portal.
  2. Log in to the Government portal (click here)
  3. On left-hand pane, click on Registration.
  4. Click on For GSP.
  5. Click on Add/New.
  6. Select the GSP Name (Reliance Corporate IT Park Limited) from the drop-down, and enter a User Name and Password.
  7. Click on Add.
info

You can use the generated credentials for only those stores/locations that have the same GSTIN as you used to login in step b.

STEP 2: Add generated credentials to the corresponding location in Fynd Platform
  1. Login to Fynd Platform.
  2. Go to Profile → Locations
  3. Click the location where you want to enable e-Way Bill.
  4. Scroll to the bottom, click the e-Way Bill checkbox, and add the generated username and password.

QG2

Configuring e-Way Bill

STEP 3: Inform the corresponding Assistant Manager at Fynd.