Steps to Generate EWay bill from a JSON file

1. Just Create the JSON file from nsc accounting software

2. Now login to the GST portal and click on Generate Bulk.

3. In the next screen, click on Choose File and select the file created in Step 1.

4. After selecting the file, click on Upload.

5. After clicking on upload the portal will show you all the details imported by it into the EWay Bill. Check all details and click on Generate.

6. After you will click on Generate it will show you the EWay Bill Number. Please note the Eway Bill Number or copy it.

7. Now select Print EWB from the menu.

8. In the next screen, just fill in the Eway Bill Number noted in Step 6 and click on GO.