Project – Phase 8: e-Way Bill Compliance (Month 2)
Enable e-Way Bill features in Zoho Books, record Month 2 transactions, and associate e-Way Bill numbers for high-value shipments.
Task List
Table A: Threshold Settings
| Region | Threshold Limit (₹) |
|---|---|
| Intra-State (Delhi) | 1,00,000 |
| Inter-State (Outside Delhi) | 50,000 |
Table B: Transporter Master Data
| Transporter Name | Transporter ID (GSTIN) |
|---|---|
| Safe Express Logistics, Delhi | 07AAACS1234H1Z1 |
Table C: Sales Invoices (Month 2)
Create a new invoice for Mega Malls and associate the EWB number with two other existing invoice.
| Date | Customer Name | Place of Supply | Items & Quantity | Transportation Details | EWB No. |
|---|---|---|---|---|---|
| 02-M2 | Mega Malls Retail Chain Pvt Ltd | West Bengal | 1. LED TV – 32 Inch (10 Units) 2. Sound Bar – 2.1 Channel (10 Units) | Transporter: Safe Express Logistics, Vehicle: WB02AB9988, Distance: 1489 km | 141234567890 |
| 26-M1 | Home Plus Electronics | Delhi | 1.LED TV – 32 Inch (35 Units) 2. Remote Control Unit (35 Units) 3. User Manual (Printed Guide) (35 Units) | Transporter: Safe Express Logistics, Vehicle: DL1CXY4455, Distance: 45 km | 189876543210 |
| 27-M1 | Tech Hub Online Store LLP | Delhi | 1. LED Panel (32”) (22Units) 2. Motherboard (22 Units) 3. Power Supply Unit (22 Units) | Transporter: Self (Customer Vehicle), Distance: 15 km | 156394569658 |
Table D: Sales Return (Credit Note)
| Date | Original Invoice | Customer Name | Items Returned | Return Transport Details | EWB No. |
|---|---|---|---|---|---|
| 15-M2 | Invoice of 02-M2 | Mega Malls Retail Chain Pvt Ltd | LED TV – 32 Inch (2 Units) | Transporter: Safe Express Logistics, Vehicle: WB02XY1122 | 145556667778 |
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