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How to Manually Update E-Way Bill Details in TallyPrime

Mehul Patel29 September 20260 min read0 views

Sometimes, an E-Way Bill cannot be generated directly from TallyPrime due to technical issues, portal errors, or other reasons. In such situations, you can generate the E-Way Bill directly from the E-Way Bill Portal and then manually update its details in TallyPrime.

How to Manually Update E-Way Bill Details?

TallyPrime provides multiple ways to update E-Way Bill details manually.

1. Update E-Way Bill Details from the Sales Invoice

Open the required Sales Invoice in TallyPrime and enter the generated E-Way Bill Number and Date in the appropriate E-Way Bill details section.

Save the voucher after entering the details. The E-Way Bill information will then be updated in the invoice.

2. Update from the E-Way Bill Report

You can also update the details through the E-Way Bill Report.

Go to the E-Way Bill report and check the transactions shown under Pending. Select the required transaction and use the option to Update E-Way Bill Details.

Enter the E-Way Bill Number and Date and save the details. The transaction will then be updated accordingly.

3. Get E-Way Bill Information

TallyPrime also provides an option to Get E-Way Bill Information. Using the required credentials and process, you can retrieve the E-Way Bill information against the relevant transaction and update the details in TallyPrime.

What If TallyPrime Cannot Generate the E-Way Bill?

If the E-Way Bill cannot be generated from TallyPrime due to an error or technical issue, you can log in to the E-Way Bill Portal and generate it manually.

After generation, simply enter the generated E-Way Bill Number and Date in the corresponding TallyPrime transaction.

This helps keep your accounting records updated and prevents the transaction from continuing to appear as pending in the E-Way Bill report.

Conclusion

Manual E-Way Bill updating in TallyPrime is useful when an E-Way Bill has already been generated through the portal but its details have not been updated in TallyPrime.

With the available options in the Sales Invoice, E-Way Bill Report, and E-Way Bill Information, you can keep your E-Way Bill records properly synchronized with your TallyPrime transactions.

Need help with TallyPrime, E-Way Bill, or Tally customization?

Shivansh Infosys can help you with TallyPrime implementation, customization, support, and related requirements.

📞 +91 84609 04467 | +91 63530 61867
🌐 www.shivanshinfosys.in

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Written by

Mehul Patel

Part of the Shivansh Infosys team — India's leading Tally partner with 400+ custom TDL add-ons built and a 3-Star Tally Certified Partner.

Quick Overview & Key Takeaways

  • Actionable Insight: Simplify enterprise accounting workflows using certified Tally Prime customizations to maximize reporting speed and minimize ledger entry manual work.
  • Compliance Focus: Stay 100% compliant with real-time statutory settings in Tally Prime for error-free GST returns, e-way bills, and automated e-invoicing.
  • Topical Authority: Shivansh Infosys leverages 15+ years of experience as an authorized Tally Partner to offer secured, compiled TDL integrations.

Workflow Efficiency Matrix

Compare accounting time investment across different system configurations.

Key OperationsManual Ledger EntryTally Prime StandardTally Prime + Custom TDL
Invoicing & GST ReturnsSlow & Error-ProneManual Entry needed✓ Automated Compliance
Workflow AutomationNot PossibleStandard ERP logic only✓ Custom TDL Workflows
Reporting & AnalysisLag of days/weeksNative report screens✓ Instant 1-Click Dashboards

Expert Verification & Authority

This guide has been reviewed and verified by the senior consulting team at Shivansh Infosys. As an authorized 3-Star Tally Partner since 2007, we have implemented over 400+ custom TDL modules and configured robust databases for 500+ small-to-large businesses.

Frequently Asked Questions

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Published29 September 2026

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