You can troubleshoot any issues that you could encounter for Automatic E-way bill in Hisab.
Your company must have:
You can set it by visiting Company settings page from left side menu
- Selected Contact must have pin code filled
- Invoice MUST not contain any of Service item. (e.g all items added into Sales invoice must be Product)
- All invoice items must have HSN code
- Date must not be in future
- You must enter Distance and Transporter Id/GSTIN to be able to generate e-way bill
- Sales invoice number cannot be changed