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.

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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.

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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.

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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.