> For the complete documentation index, see [llms.txt](https://kb.logicerp.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://kb.logicerp.com/logic-erp-installation-configuration-and-troubleshooting-solutions/faqs/printing/add-e-way-bill-number-and-details-in-printing.md).

# Add E Way Bill number and details in Printing

**YouTube:** [How to add E-Way Bill number and details in Sale Bill printing?](https://youtu.be/ALD8_ifySic)

## How to add E Way Bill number and details in Sale Bill printing?

In this tutorial, we’ll learn how to **add e-Way Bill details** to the sales bill printing format in Logic ERP.

***

### Adding in Sale Multiple Printing Configuration

* Go to the **Menu → Configuration → Sale Multiple Printing Configuration**.
* Select the **required series** to proceed.
* Open the **Header Section.**

<figure><img src="/files/dASs9veuxwn4VwhPYmZA" alt=""><figcaption></figcaption></figure>

* Click on **Insert Shapes**&#x20;

<figure><img src="/files/Wu43fXYJ2UIRhJ907YGy" alt=""><figcaption></figcaption></figure>

* Add **Rectangle** and place the rectangle in the header area and adjust its size as needed.

<figure><img src="/files/RBnzpObtl4gqRDidC9i0" alt=""><figcaption></figcaption></figure>

* **Right-click inside the rectangle.**

<figure><img src="/files/iHJS3z1mUEI7WFvqm5fK" alt=""><figcaption></figcaption></figure>

* **Define Label Name.**

<figure><img src="/files/D4R7m0ImR4OtusOD6e40" alt=""><figcaption></figcaption></figure>

* From the **Field List**, search for **e-Way Bill Number**.

<figure><img src="/files/RmZ1RXkjVVqiVdQyiXPF" alt=""><figcaption></figcaption></figure>

* Double-click the field or click **Add Field** to insert it into the editor.

<figure><img src="/files/fCy7VTYJhVIovuA1Aq4t" alt=""><figcaption></figcaption></figure>

* (Optional) **Right-click → Font** to adjust the font style, size, or formatting.

<figure><img src="/files/eW7x01VOVt3vxP2z7c4f" alt=""><figcaption></figcaption></figure>

* Once all adjustments are complete, **Save the configuration** and exit.
* Finally, save the **Printing Configuration**.

#### Preview in Continuous Printing

* Open the **Continuous Printing Window**.
* Select the sales bill for which the **e-Way Bill** has been allocated.
* Open the **Preview** — you’ll now see the **e-Way Bill number** displayed on the bill.

<figure><img src="/files/KGsPSfdj8lVJaecM6b5s" alt=""><figcaption></figcaption></figure>

***

### Adding in Designer Printing Format

* From the **Menu Bar → Continuous Printing → Sales Bill Print Designer & Printing**.
* Select the required **Configuration and Sales Bill** from the search list.
* Click **Refresh** and open the **Design Window**.

<figure><img src="/files/vbG9zOjTP1rXeBACCXTT" alt=""><figcaption></figcaption></figure>

* Make sure there is **enough space in the header** for the new details.
* Insert a **Label** where you want the e-Way Bill details to appear.

<figure><img src="/files/JnJwguVQNpQohSLWr30U" alt=""><figcaption></figcaption></figure>

* From the **Properties Panel (bottom-left)**:
  * Expand **Sales Bill Details → e-Way Bill Details Table**.
  * **Right-click the e-Way Bill Number field → Add to Header**.
  * Similarly, add the **e-Way Bill Date** or any other required fields.

<figure><img src="/files/BhLLcfwzVSI6J0QrI9gT" alt=""><figcaption></figcaption></figure>

* Save the configuration.
* Click **Preview** to view the updated bill.

<figure><img src="/files/PV5QPNGIEqJpc9pcF2Gy" alt=""><figcaption></figcaption></figure>

The e-Way Bill details are now successfully included in the printed bill.

***

### Tips

* Make sure there is enough space in the header before adding new fields.
* Use the **Font settings** to keep formatting consistent with the rest of the bill.
* Preview the bill after saving to confirm that the details appear as intended.


---

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