Add E Way Bill number and details in Printing

YouTube: How to add E-Way Bill number and details in Sale Bill printing?

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.

  • Click on Insert Shapes

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

  • Right-click inside the rectangle.

  • Define Label Name.

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

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

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

  • 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.


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.

  • 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.

  • 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.

  • Save the configuration.

  • Click Preview to view the updated bill.

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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