Overview 

This guide explains how to manually add an e-Way Bill number to an existing e-Way Bill record in Moon Invoice.

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Step-By-Step-Instructions

Step 1: Open the Moon Invoice Application

• Open the Moon Invoice application.

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Step 2: Open the e-Way Bills Section

• From the left menu, select e-Way Bills.

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Step 3: Select the e-Way Bill

• Select the existing e-Way Bill to which you want to add the number.

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Step 4: Open the Add e-Way Bill Number Option

• Click on the three dots (︙) in the top-right corner.
• Select Add e-Way Bill Number

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Step 5: Enter the e-Way Bill Number

• In the Add e-Way Bill Number popup, enter the required number.
• Click Save.

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Important Notes

• Enter the correct e-Way Bill number.
• Verify the number before saving.
• Make sure you have selected the correct e-Way Bill record.

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Expected Result

The e-Way Bill number is saved against the selected e-Way Bill record successfully.