Latest Post

How To Generate Online or Bulk E-WayBill From Tally Prime 2.0 or above and Fetching data?

E-Way Bill creation is very simple and easy and is based on daily invoicing activity with TallyPrime 2.0 and above release. For example, if you use TallyPrime, then you only have to record your sales transactions as usual, and your e-Way Bill requirement will be covered in the same flow. Important details will be updated in the vouchers automatically, and you can proceed to print them. TallyPrime 2.0 also provides you with the flexibility to generate an online e-Way Bill at the time of record transactions. you can also generate Ewaibill online or offline in bulk, for multiple invoices. If you do not want to generate the e-Way Bill while recording the transaction, then you can select one or more transactions from the Exchange menu in the top bar and generate the e-Way Bill at your convenience. Moreover, TallyPrime also provides you with an option to cancel the e-Way Bill or update details such as Bill Part B and Transporter ID. you can also generate E-waybill without Part B and print easily with the invoice.

How-To-Generate-Online-E-WayBill-From-Tally-Prime-2.0

Tally Prime Provide you GSP Portal for linking your Tally Prime to E-waybill Portal therefore you can generate an online E-waybill Easily. If you want to create your GSP Profile visit here. Getting started with Tally Prime 2.0 with E-waybill Facility is extremely simple. You can set up the application in less than a minute and get started with invoicing even faster. if you don,t know how to download Application and Installation Visit here. Tally Prime 2.0 comes with a diverse set of readily available business reports with powerful and actionable insights, helping you make informed decisions for your business growth. To grow your business, and to make the right business decisions, you need the right insights. With features like “Go-To” and “customisable reports” in the new TallyPrime, you can discover and look at reports, slicing and dicing them the way you want. Tally Prime 2.0 Provide you with lots of features for E-waybill for Example E-waybill generation offline or online. E-waybill generation with part B or without Part B, Update transporter, E-waybill Reports, E-waybill Register, and much more. Here we are providing some steps for Generation online E-waybill From Tally Prime.

Some requirements before generating an online E-waybill From Tally Prime 2.0

Before proceeding with online e-Way Bill generation, ensure that:

  1. You are connected to the internet.
  2. You are logged in with your e-Way Bill credentials.
  3. You have enabled e-Way Bill in TallyPrime.
  4. You are Already Created API on E-waybill-Portal.

One-Time very Simple Setup for Generate E-waybill From Tally Prime.

Getting started with an e-Way Bill is easy! You only have to create your e-Way Bill profile on the E-waybill System portal and enable e-Way Bill in TallyPrime. You can easily generate an e-Way Bill while saving your invoice and also print the QR code and other details. If you want to generate your e-Way Bill details along with your e-invoice, then set the option Send e-Way Bill details with e-Invoice to Yes in your company (F11) features.

How to Setup for e-Way Bill in Tally Prime?

Open the company and press F11 (Features) ➤ set Enable Goods and Services Tax (GST) as Yes.
Alternately click on the company button and select F11 (Features)  set Enable Goods and Services Tax (GST) as Yes.
Enable-Ewaybill

Press Enter to Get Screen of E-way bill Configuration.

In the Company GST Details screen, under the E-Way Bill options, specify the applicable date, threshold limit, and the value to be considered for the threshold limit, based on your business requirement. Enable Print e-waybill With invoice if you want to Print E-waybill with Your Tax Invoice.

Enable-Ewaybill-Details

Press Enter to save Configuration and accept the screen.

Record a GST Sales or Tax Invoice transaction, as usual.

1. Under Party A/c name, select the party name from the party list. after that, The Dispatch Details screen will appear.

  • Enter the required details For example Delivery Note no, Despatch Doc no, Dispatched through, Destination, Carrier Name/ Agent, Bill of landing or LR- RR No, Motor vehicle No and press Enter. The Party Details screen will appear. This will be prefilled as per the information provided in the party ledger.
  • Update the Party Details, if you want to change, and press Enter to proceed to the transaction.

2. Select Sale Ledger as per your transactions and press Enter

3. Select Name of Items from Item list and feed all details such as Quantity and Rate and Press Enter to proceed to the transaction.

        Select Gst Ledger as per your Transactions such as CGST for Central Tax, SGST for State Tax and         IGST for integrated Tax and Press Enter to proceed to the transaction.

        Set the option Provide GST/e-Way Bill details to Yes. The Additional Details: Sales Taxable                 screen will appear. The e-Way Bill will be generated based on the details entered in this screen.

  • Dispatch from and Ship to:- This will be prefilled based on the address provided in the Company and Party ledger, respectively. You can update this if you want to change it.
  • Distance (in Km):- This is the distance between the addresses of the Consignor and Consignee. The validity of your e-Way Bill depends on the distance entered in this field. The next time you record a transaction for this party, the distance will be prefilled based on the address and PIN code entered in the Party ledger.
  • Transporter Name:- Select the Transporter Name from the transporter list. if your transporter ledger is not showing here then go to the transporter ledger and set yes "is a transporter" option in "set alter GST" section. You can set it as None if you are transporting the goods using your own or hired vehicle, or if you are using a different mode of transport such as Rail, Air, or Ship.
  • Transporter ID:- Enter the Transporter ID provided by the transporter.

        If Part B Details are available, then you can enter the following details.

  • Mode:- Select the mode of transport, such as Road, Rail, Air, or Ship. You can also create a New Mode, if required.
  • Vehicle Number:- Specify the number of the vehicle used for transporting the goods. 
  • Vehicle Type:- Specify the size of the vehicle, such as Regular, Over Dimensional Cargo, and so on. You can also create a New Vehicle Type, if required.

Additional-Details-for-ewaybill-in-Tally-Prime-2.0

4. If  You Want to add more details such as Bill To Ship To Different addresses and Pincode are Different then Click F12 from the keyboard or Select Configurations. ➤ Select yes Show consignor details (From) and Consignee details (To). Press Enter To save and shown as given below screen.

Detailed-Additional-Details-for-ewaybill-in-Tally-Prime-2.0

5. Press Enter to Proceed to the Transactions. 
Sales-Transations-for-create-E-waybill-in-Tally-Prime-2.0

6. Press Ctrl +A to Save Transaction Or Press Enter for Save Voucher

Here you are shown a confirmation screen for e-Way Bill generation will appear.

  • Press Enter to proceed. The e-Way Bill Login screen will appear.
  • Enter your Username and Password. if  You are Not Generate Your GSP API Username and Password Not Created Then Click Here

e-Way-Bill-Login-_screen-for-Geenrate-Ewaybill

You will remain logged in for the next six hours, provided you do not turn off the computer or reset your credentials.

  • Press Enter. TallyPrime will start automatically exchanging information with the E-Way Bill system.
Generate-e-Way-Bill_Exchange-Tally-Prime

Once Data Exchanging is completed then After a confirmation message will appear.

Generate-e-Way-Bill_Confirmation-in-Tally-Prime

You can see a preview of the invoice with E-waybill.

Press Page Down to view the generated e-Way Bill with all the relevant details and QR Code.

The e-Way Bill No. and Validity Date will also get updated in the Additional Details screen. If you want to explore additional options for configuring your e-Way Bill, then you can press Ctrl+I (More Details) or F12 (Configure). If your E-waybill Details are not Print with Invoice then Go to F12 (Configure) ➤ Click on Show more ➤Press Enter on Print E-waybill for Enable.

How To Generate e-Way Bill in Bulk in Tally Prime 2.0

If you do not want to generate the E-Way Bill while recording the transaction, then you can do it later from the Exchange menu. But before you use this feature first you turn off the option Send e-Way Bill details after saving the voucher in the F12 configuration of the voucher. After that, You can select one or more transactions and generate the respective e-Way Bill number for your vouchers. Here we need to follow some steps given below for Bulk generate E-waybill in Bulk in Tally Prime 2.0.
Step 1:- Press Alt+Z or Click on the Exchange button > Send for e-Way Bill. The Send for e-Way Bill screen appears. You can view the transactions that are pending for generation, updation and cancellation.

Generate-e-Way-Bill-in-Bulk-from-tally-Prime

Step 2:- Select the required transactions Through Space Bar and press S (Send) to send the details. If you press S without selecting any transaction, then all the transactions will be sent.
The following confirmation screen will appear, with the number of transactions lined up for e-Way Bill generation.

Generate-e-Way-Bill-in-Bulk-2

Step 3:- Press Enter or Click "y " to continue.

Login

Step 4:- Select the required transactions Through Space Bar and press S (Send) to send the details. If you press S without selecting any transaction, then all the transactions will be sent.
Specify the e-Way Bill Login details and press Enter to continue. if you are already login or before create E-waybill then E-waybill login Screen will no show.

I Hope This Article is Helpful For you if you want to any support Contact us:
[accordion] [item title="My session expired even though I had logged in within 6 hours. What could be the reason?"]The login session can expire due to various technical reasons, such as Gateway servers may have got shut. Re-enter the credentials to carry out the required e-Way Bill activities.[/item] [item title="Is there a way I can log out of the e-Way Bill login session for the loaded Company?"]There is no explicit option provided for logging out. However, you can remove your login credentials from F1 > Troubleshooting > Reset e-Way Bill Login.[/item] [item title="I am an e-Invoice-enabled customer. Can I use my e-Invoice credentials to generate e-Way Bills?"]Yes, you can use e-Invoice API user credentials to generate e-Way Bill. [/item] [item title="I can generate an e-Way Bill on saving a voucher in case of Sales Invoice and Delivery note and not in the case of Credit and Debit Notes. Is it so?"]The facility of generating e-Way Bills on saving a voucher is provided only for Sales Invoice and Delivery Note so that you can conveniently generate an e-Way Bill at the time of voucher creation. In the case of other voucher types that include Credit and Debit Notes, Sales-POS, Journal Voucher, Receipt Note, material out and material in and others, you can use the Send for e-Way Bill option under Exchange, which is on the top menu. The option enables you to upload multiple transactions for e-Way Bill activities.[/item] [item title="What is the common portal for generation of e-way bill?"]What is the common portal for generation of e-way bill? The common portal for generation of e-way bill is https://ewaybillgst.gov.in[/item] [item title="What is TRANSIN or Transporter ID? "]TRANSIN or Transporter id is 15 digit unique number generated by EWB system for unregistered transporter, once he enrolls on the system which is similar to GSTIN format and is based on state code, PAN and Check sum digit. This TRANSIN or Transporter id can be shared by transporter with his clients, who may enter this number while generating e-waybills for assigning goods to him for transportation. [/item] [item title="If there is a mistake or wrong entry in the e-way bill, what has to be done?"]If there is a mistake, incorrect or wrong entry in the e-way bill, then it cannot be edited or corrected. Only option is cancellation of eway bill and generate a new one with correct details.[/item] [item title="Is there any validity period for e-way bill? "]Yes. Validity of the e-way bill depends upon the distance the goods have to be transported. In case of regular vehicle or transportation modes, for every 100 KMs or part of its movement, one day validity has been provided. And in case of Over Dimensional Cargo vehicles, for every 20 KMs or part of its movement, one day validity is provided. And this validity expires on the midnight of last day.[/item] [item title="While calculating time validity for e-way bill, how is a day determined? "]Y(i) Suppose an e-way bill is generated at 00:04 hrs. on 14th March. Then first day would end on 12:00 midnight of 15 -16 March. Second day will end on 12:00 midnight of 16 -17 March and so on. (ii) Suppose an e-way bill is generated at 23:58 hrs. on 14th March. Then first day would end on 12:00 midnight of 15 -16 March. Second day will end on 12:00 midnight of 16 -17 March and so on.[/item] [/accordion]

How to Create GSP (GST Suvidha Provider) on E-waybill System for make E-waybill in Tally Prime.

The E-Way Bill system was introduced by the government to simplify and streamline the process of GST compliance. An e-Way Bill document has to be carried while shipping the goods from one location to another location. An e-way bill is a permit needed for inter-state and intra-state transportation of goods worth more than Rs. 50,000. It contains details of the goods, the consignor, the recipient and the transporter. It can be electronically generated through the Tally Prime other accounting software with the help of GSP (GST Suvidha Provider) API (Application programming interface). You can also Generate e-waybill through the E-waybill system Portal.

Create-GSP-on-E-waybill-system-for-make-E-waybill-in-Tally-Prime.

What is E-waybill?

An E-waybill is a receipt or a document issued by a carrier giving details and instructions relating to the shipment of a consignment of goods and the details include the name of the consignor, consignor address, consignee, consignee address the point of origin of the consignment, its destination, transporter name, transporter vehicle number and route. The e-Way Bill system was introduced by the government to simplify and streamline the process of GST compliance. The e-way Bill System for Inter-State movement of goods across the country has been introduced on 01 April 2018. An E-way bill is a mechanism to ensure that goods being transported comply with the GST Law and is an effective tool to track the movement of goods and check tax evasion. An e-Way Bill document has to be carried while shipping the goods from one location to another location. An e-way bill is a permit needed for inter-state and intra-state transportation of goods worth more than Rs. 50,000. E-way bill is to be generated by the consignor or consignee himself if the transportation is being done in own/hired conveyance or by railways by air or by Vessel. If the goods are handed over to a transporter for transportation by road, an E-way bill is to be generated by the Transporter.

E-Way Bill under GST

An E-way bill is an electronic document generated on the GST portal evidencing the movement of goods. You can also generate E-waybill through the Tally Prime other accounting software with the help of GSP (GST Suvidha Provider) API (Application programming interface). There are two Components

Part A:- comprising of details of GSTIN of the recipient, place of delivery (PIN Code), invoice or challan number and date, the value of goods, HSN code, Tax details, nature of transactions, transport document number (Goods Receipt Number or Railway Receipt Number or Airway Bill Number or Bill of Lading Number) and reasons for transportation; and Bill to ship-to details.

Some mandatory fields required in Taxinvoice for creating E-waybill Part A

  • GSTIN of the recipient
  • Place of delivery (PIN Code)
  • Invoice/Challan number and the date of issue
  • Place of Dispatch
  • Value of goods
  • HSN code
  • Transport document number (Goods Receipt Number /Railway Receipt Number/Airway Bill Number/Bill of Lading Number)
  • Reasons for transportation

Part B:- comprising of transporter details (Vehicle number) or Transportal Gst No and mode of Transportation. As per Rule 138 of the CGST Rules, 2017, every registered person who causes movement of goods (which may not necessarily be on account of supply) of consignment value more than Rs. 50000/- is required to furnish the above-mentioned information in part A of the e-way bill. Part B containing transport details helps in the generation of the e-way bill.

Create an e-Way Bill Profile on the e-waybill systems Portal.

If you want to get started with e-Way Bill then you have to first register your business on the e-Way Bill portal, here we provide some Steps for register your business on the E-Way Bill System portal. Kindly follow the given below screen.

Register on e-Way Bill systems portal

Step 1:- Open the E-Way Bill System portal, and click Registration 👉 E-Way Bill Registration.

register-on-e-Way-Bill-System-portal

Step 2:- Here you Enter the GSTIN of your business or Company in the following e-Way Bill Registration Form, After that followed by the CAPTCHA code, and then click on Go Button. According to the given below screen. 

GSTIN-e-Way-Bill-System-portal

Step 3:- The business details or company details will appear as per the GSTIN entered.

Company-Details-for-E-waybill-Registration-e-Way-Bill-System-portal

Step 4:- Click on Send OTP button to verify the details.[info title=" Info Note:" icon="info-circle"] If you want to update any details, then click Update from GST Common Portal. The latest data will be fetched from the GST portal.[/info]

Step 5:- Enter the code received on your registered mobile number or registered Email Id, and click on Verify OTP button.

After verifying the OTP, you will have to enter a username and password to create your login credentials.

[info title="Info message" icon="info-circle"] Now Your company registration for e-waybill is completed on the E-waybill system Portal.  So Friends now we are going to Create API User Profile for online Generate E-waybill using tally Prime. But before Creating an API User profile mandatory to know about GSP so first, we are trying to understand GSP [/info]

What is GSP (GST Suvidha Provider) in E-waybill?

GSP stands for GST Suvidha Provider. GST Suvidha Provider meaning GSPs are those entities who have been envisaged to provide innovative and convenient methods to taxpayers and other stakeholders in interacting with the GST Systems – right from registration of entity, to uploading of invoice details, to filing of returns. Thus there will be two sets of interactions, one between the application user and the GSP and the second between the GSP and the GST System. It is envisaged that the application provider and GSP could be the same entity. A GSP enables a GST taxpayer to comply with all the procedural provisions of the GST law through its web platform. GSP helps you to make a bridge between your accounting software and the E-waybill system for any document upload on the E-waybill portal. GSP Provide an API to connect your accounting software like Tally Prime, Busy and other Software to E-waybill Portal. You can also Fetch data between your Tally Prime and E-waybill system and Generate a report.

How to Create API User Profile for E-waybill in Tally Prime on E-waybill systems Portal.

Friends we are going to Create API User Profile on the E-waybill system. So kindly follow some steps for Create API User Profile on the E-waybill system with the help of GSP.

Step 1: Go to E-Waybill System Portal and Click on Login Button as per Given Screen below.

E-waybill-Login

Step 2:- Enter your Username and password for E-waybill Portal Login which are you created earlier.


Username-and-password-for-E-Waybill-Login

Step 3:- After login, your E-waybill Portal then go to the Home page and click on the Registration button and select For GSP

Create-GSP-Registration-for-E-waybill-API

The following screen appears, where the Registered e-mail ID and Registered mobile number will be prefilled. 

E-waybill-Verification-For-GSP

Step 4:- Click on Send OTP button. An OTP will be sent to the registered mobile number or registered E-mail-Id.

Step 5:- Enter the OTP and click Verify OTP

After OTP Verifications the following screen appears, where you can add your preferred GSP.

E-waybill-options-for-create-Api

Step 6:- Select Add/New. The following screen appears.

Create-Ewaybill-API

Step 7:- Select Tally (India) Private Limited under GSP Name if you are want to generate E-waybill help of Tally Prime. you can also select other than you can select other GSP providers for generating API which is provided by your accounting software.

Step 8:- Enter your 3 digit suffix for creating an API username and enter a 15 digit password, and click Add to save the details.

[info title=" Info Note:" icon="info-circle"] IThe API user credential is different from your e-Way Bill credential.[/info]

Finally, Your are successfully Created API User Profile. You have to use these API credentials in TallyPrime( if you are select  Tally (India) Private Limited as a GSP Provider ) to log in to the e-Way Bill portal and perform online e-Way Bill-related activities from TallyPrime. If you are Create your API profile of other accounting software then you can use that software.

How To Change GSP API Password?

Step 1: Go to E-Waybill System Portal and Click on Login Button as per Given Screen below.

Login-E-Waybill-System-Portal

Step 2:- Enter your Username and password for E-waybill Portal Login which are you created earlier.

Username-and-password-for-E-waybill-Portal-Login

Step 3:- 
After login, your E-waybill Portal then go to the Home page and click on the Registration button and select For GSP.

E-waybill-Portal

The following screen appears, where the Registered e-mail ID and Registered mobile number will be prefilled. 

Registered-e-mail-ID

Step 4:- Click on Send OTP button. An OTP will be sent to the registered mobile number or registered E-mail-Id.

Step 5:- Enter the OTP and click Verify OTP

After OTP Verifications the following screen appears, where you can select Your API user for change password.

Change-API-Password-E-waybill-System

Step 6:- Select Change Password and select which user password you want to Reset. Click on the Change Password button. The following screen appears.

E-waaybill-API-Password-Reset

Step 7:- Enter Your New API Password And click on save. 

Now Friends  Your API Password has been changed.

[accordion] [item title="What is an e-way bill?"]e-way bill is a document required to be carried by a person in charge of the conveyance carrying any consignment of goods of value exceeding fifty thousand rupees as mandated by the Government in terms of Section 68 of the Goods and Services Tax Act read with Rule 138 of the Rules framed thereunder. It is generated from the GST Common Portal for the eWay bill system by the registered persons or transporters who cause movement of goods of consignment before commencement of such movement.[/item] [item title="Why is the e-way bill required?"]Section 68 of the Act mandates that the Government may require the person in charge of a conveyance carrying any consignment of goods of value exceeding such amount as may be specified to carry with him such documents and such devices as may be prescribed. Rule 138 of CGST Rules, 2017 prescribes e-way bill as the document to be carried for the consignment of goods in certain prescribed cases. Hence e-way bill generated from the common portal is required.[/item] [item title=" Who all can generate the e-way bill?"]The consignor or consignee, as a registered person or a transporter of the goods, can generate the e-way bill. The unregistered transporter can enrol on the common portal and generate the e-way bill for the movement of goods for his clients. Any person can also enrol and generate the e-way bill for the movement of goods for his/her own use.[/item] [item title=" Can the e-way bill be modified or edited?"]The e-way bill once generated cannot be edited or modified. Only Part-B can be updated. However, if an e-way bill is generated with wrong information, it can be cancelled and generated afresh. The cancellation is required to be done within twenty-four hours from the time of generation.[/item] [item title="How is the validity of the e-way bill calculated?"]The validity period of the EWB is calculated based on the ‘approx. distance’ entered while generating the EWB. For every 100Kmsone day is a validity period for EWB as per rule and for part of 100 KM, one more day is added. For example If approx. distance is 310Kms the validity period is 3+1 days. For movement of Over Dimensional Cargo (ODC), the validity is one day for every 20 KM(instead of 100 KM)and for every 20KM or part thereof one more day is added. Please refer to relevant rules for details.[/item] [item title="When does the validity of the e-way bill start?"]The validity of the e-way bill starts when the first entry is made in Part-B i.e. vehicle entry is made the first time in case of road transportation or first transport document number entry in case of rail/air/ship transportation, whichever is the first entry. It may be noted that validity is not re-calculated for subsequent entries in Part-B.[/item] [item title="How does taxpayer enter Part-A details and generate e-way bill, when he is transporting goods himself?"]Sometimes, the taxpayer wants to move the goods himself. E-way bill Portal expects the user to enter transporter ID or vehicle number. So if he wants to move the goods himself, he can enter his GSTIN in the transporter Id field and generate Part-A Slip. This indicates to the system that he is a transporter and he can enter details in Part-B later when transportation details are available.[/item] [item title="What are the documents that need to be carried along with the goods being transported?"]The person in charge of a conveyance shall carry the invoice or bill of supply or delivery challan, bill of entry as the case may be and a copy of the e-way bill number generated from the common portal. Please refer to relevant rules for details.[/item] [item title="What is the Part-A Slip?"]Part-A Slip is a temporary number generated after entering all the details in PART-A. This can be shared or used by the transporter or yourself later to enter PART-B and generate the E-way Bill. This will be useful when you have prepared an invoice relating to your business transaction, but don’t have the transportation details. Thus you can enter invoice details in Part A of the E-way bill and keep it ready for entering details of mode of transportation in Part B of the E-way bill.[/item] [item title=" Whenever I am trying to register, the system is saying you have already registered, how should I proceed?"]This is indicating that you (your GSTIN) have already registered on the e-way bill portal and have created your username and password on the e-way bill system. Please use these credentials to log into the e-way bill system. If you have forgotten your username or password, then please use the ‘Forgot Username’ or ‘Forgot Password’ facility provided on the portal to recollect your username or create a new password accordingly.[/item] [item title="I have already registered in GST Portal. Whether I need to register again on the eWay Portal?"]Yes. All the registered persons under GST need to register on the portal of the e-way bill System using his GSTIN. Once GSTIN is entered, the system sends an OTP to his registered mobile number, registered with GST Portal and after authenticating the same, the system enables him to generate his/her username and password for the e-way bill system. After the generation of username and password of his/her choice, he/she may proceed to make entries to generate an e-way bill.[/item] [item title="Whenever, I’m trying to register with my GSTIN, the system is saying ‘Invalid GSTIN’ or the details for this GSTIN are not available in GST Common Portal. How should I resolve this issue?"]This is indicating that the GSTIN entered by you is wrong or your GSTIN details are not available in the GST Common Portal. Please check the GSTIN entered or go to the GST portal (www.gst.gov.in) and check the details of your GSTIN under the ‘Search Taxpayer’ tab.[/item] [item title=" E-way bill pages or menu list are not being shown properly, what should I do?"]Please check whether your system has a proper version of the browser as suggested by the e-way bill portal and also check the security settings of the browser and display property of the system. The site is best viewed on Internet Explorer 11 or above, Firefox 43.5 or above and Chrome 45 or above.[/item] [item title=" E-way bill system is slow, how should I proceed?"]Please check your internet connectivity.[/item] [item title=" I am not getting OTP on my mobile, what should I do?"]Please check if you have activated the ‘Do Not Disturb (DND)’ facility on your mobile number or your service provider network may be busy. You can also use OTP, which is sent on your email-id.[/item] [item title="What is the common portal for generation of e-way bill?"]The common portal for the generation of e-way bills is https://ewaybillgst.gov.in[/item] [item title=" During the registration, should I select GSP or API?"]During the registration process on the e-Way Bill portal, select For GSP.[/item] [item title="How many digits required for GSP API Password"]15 Digit Password required for the creation of API Password[/item] [item title="Can I Generate multiple GSP API For creating E-waybill"]Yes, You can generate multiple GSP API users[/item] [item title="When I forgot my GSP API user password what can I do"]If You are Forgot your password Don't worry you can change it Easily[/item] [/accordion]

How to cancel E-invoice From E-invoice Portal, Undo IRN Cancellation in Tally Prime and get IRN information From Portal?

Einvoice1.gst.gov.in or the e-invoice portal is the first invoice registration portal in India. E-invoicing system maintained by the National Informatics Center (NIC) for generating and cancel IRN for GST e-invoices. The e-invoicing system became applicable from 1st October 2020 for those taxpayers who has a cross 500 crores turnover and from 1 Jan 2021 for those taxpayers who has cross 100 crores turnover. The CBIC has decided that e-invoicing under GST will be applicable from 1st April 2021 for businesses with an aggregated turnover of more than Rs.50 crores (in any financial year from FY 2017-18 onwards).

GST-E-invoice-cancellation-on-E-invoice-Portal

There are various facilities provided on einvoice1.gst.gov.in ore-invoice portal. you can generate, cancel, print e-invoicing under GST from the portal. you can also generate bulk or single e-way bill and print. if you are using Tally Prime you can easily generate E-invoice from tally Prime. Tally prime Provide all feature for e-invoice, for example, single -e-invoice generation, Bulk e-invoice generation, cancel e-invoice, undo IRN Cancellation, and get IRN information From Portal

How to cancel E-invoicing under GST From E-invoice Portal.

e-invoice portal will process each invoice one at a time. GST-e-invoice can be cancelled on the IRP only within 24 hours. Further, the whole of the invoice would have to be cancelled since partial cancellation is not possible. Amendments to an e-invoice cannot be carried out on the e-invoice portal.

While cancellation on the e-invoice portal is allowed only within 24 hours, amendment and cancellation of e-invoices are allowed on the GST e-invoice portal as per the provisions of GST law. This implies that amendments and cancellations of e-invoice would continue to be made while reporting in Form GSTR-1.

Procedure to Cancel a GST-e-invoice on e-invoice portal 

A GST-e-invoice may be cancelled for reasons like:

  1. Order cancellation by a buyer
  2. Incorrect entry
  3. Duplicate entry, etc.

To cancel a GST-e-invoice on the e-invoice portal, a taxpayer has to follow these steps:

Step 1:- Go to on e-invoice portal which is https://einvoice1.gst.gov.in/

e-invoice-portal

Step 2:- Press login

e-invoice-portal-login

Step 3:- Fill in admin User id and password. if you are not registered so kindly registered first and after that login again. if you have an e-waybill login id or password then you can log in.

e-invoice-portal-login-screen1

Step 4:- select E-invoice and then select cancel e-invoice from the given list.

e-invoice-portal-cancel-gst-e-invoice

Step 5:- you have three choices for cancel GST-e-invoice.

  • By IRN (Invoice Reference Number)
  • By Acknowledgement number
  • By Date
e-invoice-portal-cancel-gst-e-invoice-screen-2

Step 6:- Select any method and fill in details then click Go.

e-invoice-portal-cancel-gst-e-invoice-screen-3

Step 7:-  Select given below reasons for cancellations for GST-e-invoice.

  1. Order cancellation by a buyer
  2. Incorrect entry
  3. Duplicate entry, etc.
cancel-gst-e-invoice-on e-invoice-portal-screen-4


Step 8:- Enter Your Remarks and submit

cancel-gst-e-invoice-on e-invoice-portal-screen-5


Now your GST-e-invoice has been cancelled. you can print cancelled GST-e-invoice.

Points to be noted before cancel GST-e-invoice

  • If a GST-e-invoice or IRN (Invoice Reference Number) will be cancelled, then, the same invoice number cannot be used again to generate another GST-e-invoice or IRN (Invoice Reference Number). If it will be used again, the invoice will be rejected by the e-invoice portal, when reported. This is because, e-invoicing under GST or IRN is a unique reference number for invoices generated based on the GSTIN, document/ invoice number, type of document & financial year it has been issued in.
  • If an e-way bill for e-invoicing under GST or IRN has been generated then cancellation of IRN will not be permitted by the e-invoice portal.
  • In case a GST-e-invoice or IRN (Invoice Reference Number) will be cancelled, then GSTR-1 will also be automatically updated with ‘cancelled’ status.
  • If an invoice has to be cancelled after 24 hours, the taxpayers can only cancel the same manually on the GST portal before filing the GST returns.
  • Amendments in the e-Invoice are allowed only through the GST portal as per the provisions of GST law.

Debit Note and Credit Note

Beyond the time limit to cancel an e-invoice, you need to use the debit note or credit note to nullify the invoice information. Next, record a new invoice and generate a fresh IRN.

How to Undo GST-e-invoice or IRN (Invoice Reference Number) Cancellation in Tally Prime.

In certain situations, you may have cancelled the GST-e-invoice or IRN (Invoice Reference Number) for a particular voucher in TallyPrime, but you may want to undo this cancellation. For example, this might be needed when you had selected the wrong voucher for cancellation, or 24 hours have already passed since GST-e-invoice or IRN (Invoice Reference Number) generation, and the GST-e-invoice System won’t accept the cancellation anymore. In such cases, you can undo the GST-e-invoice or IRN (Invoice Reference Number) cancellation.

The Undo Cancellation feature is available in the Pending for GST-e-invoice or IRN (Invoice Reference Number) Cancellation, Exported for GST-e-invoice or IRN (Invoice Reference Number) Cancellation, and Marked as GST-e-invoice or IRN (Invoice Reference Number) Cancelled sections of the e-Invoice report. You can select the required voucher from any of these sections and proceed to undo GST-e-invoice or IRN (Invoice Reference Number) cancellation.

When you undo GST-e-invoice or IRN (Invoice Reference Number) cancellation for the selected voucher, it will remove the details of the cancellation, such as the Cancelled status, the reason for cancellation, and the Remarks, and move the voucher to its original section in the e-Invoice report.
Important Note:- 
The Undo Cancellation feature is applicable only for the e-invoices cancelled in TallyPrime, and it does not undo the cancellation updated in the e-Invoice portal. If a voucher is not cancelled on the e-Invoice portal, then it should not be marked as cancelled in TallyPrime.
Step 1:- Go to Gateway of Tally 👉 Display More Reports 👉 GST Reports 👉 e-Invoice 👉 press Enter.
Alternatively, Alt+G (Go To) 👉 type or select e-Invoice 👉 press Enter.

undo-e-invoicing-cancellation-screen-1


Step 2:- kindly Drill down from the required section, which can be either Pending for IRN Cancellation, Exported for IRN Cancellation, or Marked as IRN Cancelled.

undo-e-invoicing-cancellation-screen-2


Step 3:- Press Alt+F5 for more details. You can see details of the cancellation, such as Reason for Cancellation and Remarks.
Alternatively, Press F12 (configure) 👉 enable details 👉 press Enter or CTRL + A for accept screen.
Step 4:- Select the voucher for which you want to undo GST-e-invoice or IRN (Invoice Reference Number) cancellation.

undo-e-invoicing-cancellation-screen-3


Step 5:- Press Alt+B from the keyboard (Undo GST-e-invoice or IRN (Invoice Reference Number) Cancellation). The following message will appear:

undo-e-invoicing-cancellation-screen-4

Step 6:- Press Enter or press "y" to proceed.

This will remove details of the cancellation (such as the Reason for cancellation and Remarks), and the voucher will be moved to its original section.

How to Get GST-e-invoice or IRN (Invoice Reference Number) Information in Tally Prime from e-invoice portal.

Sometimes, you may have generated or cancelled the GST-e-invoice IRN for vouchers in the offline mode using TallyPrime or some other software and offline Tools(or directly on IRP or e-invoice portal ), and you may want to import the GST-e-invoice IRN information for those vouchers in TallyPrime. You can do so using the Get IRN Info facility, which will import the latest IRN, Ack. No., and Ack. Date along with the QR Code from the e-Invoice system to the vouchers. The facility is provided in the relevant sections of the e-Invoice report, such as Pending, Exported, or Rejected by e-Invoice System, where you can fetch the latest GST-e-invoice IRN information and update the vouchers.
Step 1:- From the e-Invoice report, drill down from the relevant section. Go to "For IRN generation"  in the pending section.

Get-gst-e-invoice-from-e-invoice portal-screen-1


For example, you can see the Pending for IRN generation screen.

Step 2:-  Select the voucher from the help of the space bar and press Alt+L (Get IRN Info). The following screen appears:

Get-gst-e-invoice-from-e-invoice portal-screen-2

Step 3:- Press Enter or press "y" to proceed.


Get-gst-e-invoice-from-e-invoice portal-screen-3


Step 4:- Specify the e-Invoice Login details in the following screen, and press Enter to continue.

Get-gst-e-invoice-from-e-invoice portal-screen-4


You can track the status of the upload on the following screen:

Get-gst-e-invoice-from-e-invoice portal-screen-5


TallyPrime will fetch the latest GST-e-invoice IRN information from the e-invoicing system. The voucher will be updated and moved to the IRN Generated section.

List of Abbreviations


S No Abbreviation Full form
1 IRP Invoice Registration Portal
2 IRN Invoice Reference Number
3 GSTIN Goods and Services Tax Identification No
4 B2B Business To Business
5 B2C Business to consumer
6 SEZ Special Economic Zone
7 ITC Input Tax Credit
8 EWB E-Way Bill
9 GSP Goods and Services Tax Suvidha Provider
10 GST Goods and Services Tax
11 QR Code Quick Response Code
12 NIC National Informatics Centre
[accordion] [item title="Can I amend details of a reported invoice for which IRN has already been generated?"]Amendments are not possible on IRP. Any changes in the invoice details reported to IRP can be carried out on the GST portal (while filing GSTR-1). In case GSTR1 has already been filed, then using the mechanism of the amendment as provided under GST.

However, these changes will be flagged to the proper officer for information.[/item] [item title=" Can an IRN/invoice reported to IRP be cancelled?"]Yes. The cancellation request can be triggered through ‘Cancel API’ within 24 hours from the time of reporting the invoice to IRP.
if you want to cancel an e-invoice from tally click here
However, if the connected e-way bill is active or verified by the officer during transit, cancellation of IRN will not be permitted.

In case of cancellation of IRN, GSTR-1 be updated with such ‘cancelled’ status.[/item] [item title="Can an invoice number of a cancelled IRN be used again?"]No. Once an IRN is cancelled, the concerned invoice number cannot be used again to generate another e-invoice/IRN (even within the permitted cancellation window). If it is used again, then the same will be rejected when it is uploaded on IRP.

This is because IRN is a unique string based on Supplier’s GSTIN, Document Number, Type of Document & Financial Year.[/item] [item title="Can I partially cancel a reported invoice?"]No. It has to be cancelled in toto. No partial cancellation of reported e-invoice allowed.

Cancellation of invoices is governed by Accounting Standards and any other applicable rules/regulations.[/item] [item title="I have generated IRN for an invoice. There is a discrepancy in the invoice and the supply also didn’t materialise, so, I had to cancel it in my system. However, I could not cancel the IRN on IRP as the cancellation window (24 hours) has expired. What to do?"]Obtaining IRN by notified taxpayers is a legal requirement before the issue of specified documents to recipients. Upon generation of IRN, amendments are not possible on IRP and cancellation of IRN only is permitted within a time window. So, the details of invoices actually issued during the tax period have to be reported in GSTR-1.

GSTR-1 is the final and self-assessed statutory statement of outward supplies by the taxpayer, at the end of the tax period. In the e-invoices auto-populated in GSTR-1 tables, taxpayers shall delete the details, wherever required, as per the documents actually cancelled during the tax period.[/item] [item title="What should I do If there is a mistake or incorrect data entry in the e-invoice?"]If there is a mistake, incorrect or wrong entry in the GST-e-invoice, it cannot be edited or corrected. The only option is to cancel that GST-e-invoice/IRN and upload a new invoice (with a new number) and generate a fresh IRN.
There are two options for cancellation
1) cancel GST-e-invoice through Tally Prime.
2) cancel GST-e-invoice through the e-invoice portal.[/item] [item title="Can IRN/GST-e-invoice be deleted or modified?"]The IRN, once generated cannot be modified or deleted. However, if IRN is generated with wrong information, it can be cancelled. Once cancelled, the same invoice (with the same number) can’t be reported again for the generation of IRN. The cancellation is required to be done within 24 hours from the time of generation.[/item] [item title=" what can I do when 24 hours exceed for cancellation?"]Beyond the time limit to cancel an e-invoice, you need to use the debit note or credit note to nullify the invoice information. Next, record a new invoice and generate a fresh IRN.[/item] [item title="Can the e-Invoice be deleted?"]No. Once created, the GST-e-invoice cannot be deleted.[/item] [item title="How to cancel GST-e-invoice in e-invoice portal or Tally Prime?"]There are 2 GST-e-invoice cancellation procedures available. on the government portal. 1) There are 2 GST-e-invoice cancellation procedures available on the government portal.
(I) Cancel single GST-e-invoice
  • Login to the e-Invoice portal and click on Cancel in the sidebar.
  • Enter either the Acknowledgement number or the IRN and click on Go.
  • Choose the e-Invoice and enter Cancellation Reason and click on Submit.

(II) Cancel bulk GST-e-invoice
  • Visit the e-Invoice portal. Navigate to Help– Tools – Bulk Generation Tools.
  • Download the e-Invoice Cancel by IRN – JSON Preparation offline utility.
  • Enter the IRN, Reason for Cancellation, and Cancel Remarks and click on Validate
  • Click on Prepare JSON once the file is validated.


Login to the e-Invoice portal and click on e-Invoice and on Bulk IRN Cancel and upload the JSON file.
2) There are 2 GST-e-invoice cancellation procedures available through Tally Prime.
(I) Cancel single GST-e-invoice
(II) Cancel bulk GST-e-invoice
[/item] [item title="Can I use the same GST-e-invoice or IRN number when I create the new invoice after cancellation?"]No. IRN is unique to each GST-e-invoice. It isn’t possible to generate multiple IRNs for the same Supplier GSTIN, Doc Type, Doc No, and Financial Year. Once the IRN is generated, a subsequent request to generate IRN with the same request will throw an error saying duplicate IRN. A new IRN will be generated for the new e-Invoice created.[/item] [item title="Can I revoke a cancelled GST-e-invoice?"]No. Once a GST-e-invoice is cancelled, it cannot be undone. A new e-Invoice has to be created in its place.[/item] [/accordion]

CoWIN Vaccine Registration ALERT! for 18+ Age: Registration for COVID-19(Corona) vaccination India phase 3 kicks off — How to book Covid Vaccine Appointment on CoWin: Here is our Complete.

CoWIN Covid-19 (Corona) Vaccine Registration Online for Above 18: Confirming the opening of registration for Coronavirus vaccination phase 3, a tweet on the official Twitter handle of "Aarogya Setu" stated that the registration for 18 plus citizens, one needs to register either on the CoWIN website or the Aarogya Setu and UMANG app to book a slot for vaccination. India began its third phase of COVID-19 vaccination for all people above 18 years from May 1, 2021. Under this phase, people aged above 18 years have to first register themselves on the CoWin portal and then book a vaccination slot at their preferred vaccination centre.
covid-19-vaccination

While registration on the CoWin portal is easy and completed in simple steps such as entering your number and then feeding the OTP, booking an appointment for covid vaccination has become a challenge with a major gap between the demand and supply of the vaccines. The Government of India has launched the online registration portal of Vaccination to avoid the corona epidemic. All Indian citizens who are eligible in this phase can register online. Please complete the advertisement before registering online.
18+cowin-vaccine

How to CoWIN Covid-19 (Corona) Vaccine Registration Online for Above 18 Age: How to Register on CoWIN website.

  • Go to the CoWIN website, links are given below and click on the option to register/sign in yourself.
  • Input your mobile number and submit to get an OTP. On receiving the OTP, input it to verify.
  • Now you can register four people for vaccination. Now, insert all the details like your name, gender, year of birth and photo ID proof, and then click on register.
  • Upon registering you will get the option to schedule an appointment. Next to the registered person’s name click on the option of schedule.
  • Insert your pin code and it will display all the centres where vaccination is on in the pin code area inserted by you.
  • You can then select the centre, date and time of vaccination and click to confirm. This way you can register yourself and others for the vaccination.
  • All those getting vaccinated will need to take two vaccine shots — the second dose of Covaxin must be taken between 28 to 42 days of the first dose, while the second dose of Covishield vaccine must be taken between 28 to 56 days of the first dose.

How to CoWIN Covid-19 (Corona) Vaccine Registration Online for Above 18 Age: How to Register using Aarogya Setu

  • Open the Aarogya Setu app and click on the CoWIN tab.
  • Select the vaccination registration, and input your phone number, and submit to get an OTP.
  • Insert the OTP and verify. This will navigate you to the page where registration for vaccination can be done.
  • Once your mobile number is verified, enter your details and click 'Register'
  • To schedule an appointment, click on 'Schedule' next to the person's name
  • An SMS on your registered mob number will be sent with appointment details
  • All those getting vaccinated will need to take two vaccine shots — the second dose of Covaxin must be taken between 28 to 42 days of the first dose, while the second dose of Covishield vaccine must be taken between 28 to 56 days of the first dose.

CoWin Covid-19(Corona): How to register multiple people on the same mobile number?

  • Once registration of one person is completed; the system will show 'Account Details'
  • You can further add 3 more people linked with this mobile number by clicking on 'add more'
  • You can delete individuals linked with the mobile number by clicking on the trash icon

CoWin Covid-19(Corona): How to schedule your vaccination appointment.

  • After you have registered on CoWin, you will have to schedule an appointment to get the vaccination at a centre and time of your choice, depending on the availability of slots.
  • You can schedule an appointment from the 'Account Details' page
  • Click on 'Schedule' for booking a vaccination appointment
  • System navigates to the 'Book Appointment for Vaccination' page
  • Search the vaccination centre of choice by district or pin code
  • On clicking any centre at the panel, the available slots (date and capacity) will be displayed
  • Select a time slot of your choice
  • Click on 'Book', then the 'Appointment Confirmation' page will be displayed
  • Click 'Confirm' after verifying details
  • Once confirmed, the 'Appointment Successful' message will be displayed
  • You will receive SMS on registered mobile number about the due date, place and time of vaccination

What documents are required for the registration of eligible beneficiary?

Any of the below-mentioned ID with photo may be produced at the time of registration:
  • Aadhaar Card
  • Driving License
  • Health Insurance Smart Card issued under the scheme of Ministry of Labour
  • Mahatma Gandhi National Rural Employment Guarantee Act (MGNREGA) Job Card
  • Official identity cards issued to MPs/MLAs/MLCs
  • PAN Card
  • Passbooks issued by Bank/Post Office
  • Passport
  • Pension Document
  • Service Identity Card issued to employees by Central/ State Govt./ Public Limited Companies
  • Voter ID

Other Tips For Cowin Registrations

  1. Keep checking and refreshing the CoWin portal. 
  2. The best time to look for a vaccination slot is reportedly 6 pm to 11 pm. 
  3. Those lucky in finding a slot must not waste time in booking the slots, as the slots get filled up fast. 
  4. Being open to travelling for vaccination jab. In case you do not find a vaccination centre within your Pincode or district, check nearby districts to book a slot. 
[accordion] [item title="Registration"]
  1. Where can I register for the COVID-19 (Corona) vaccination?
  2. You can log into the Co-WIN portal using the link www.cowin.gov.in and click on the “Register/Sign In yourself” tab to register for the COVID-19 vaccination.

  3. Is there a mobile app that needs to be installed to register for vaccination?
  4. There is no authorised mobile app for registering for vaccination in India except Aarogya Setu. You need to log into the Co-WIN portal. Alternatively, you can also register for vaccination through the Aarogya Setu App.

  5. Which age groups can register for vaccination on the Co-WIN portal?
  6. All citizens aged 18 years and above can register for vaccination.

  7. Is online registration mandatory for Covid 19 (Corona) vaccination?
  8. Vaccination Centres provide for a limited number of on-spot registration slots every day. Citizens aged 45 years and above can schedule appointments online or walk into vaccination centres. However, Citizens aged 18-44 years should mandatorily register themselves and schedule appointment online before going to the vaccination centre.
    In general, all citizens are recommended to register online and schedule vaccination in advance for a hassle-free vaccination experience.

  9. How many people can be registered in the Co-WIN portal through one mobile number?
  10. Up to 4 people can be registered for vaccination using the same mobile number.

  11. How can citizens with no access to smartphones or computers manage online registration?
  12. Up to 4 people can be registered for vaccination using the same mobile number. Citizens can take help from friends or family for online registration.

  13. Can I register for vaccination without an Aadhaar card?
  14. Yes, you can register on the Co-WIN portal using any of the following ID proofs:
    a. Aadhaar card
    b. Driving License
    c. PAN card
    d. Passport
    e. Pension Passbook
    f. NPR Smart Card
    g. Voter ID (EPIC)

  15. Is there any registration charges to be paid?
  16. No. There is no registration charge.

[/item] [item title="Scheduling Appointment"]
  1. Can I book an appointment for vaccination in the Co-WIN portal?
  2. Yes, you can book an appointment for vaccination through the Co-WIN portal after logging in to the Co-WIN Portal through your registered mobile number. The system will show vaccination centres that allow vaccination as per the age of the citizen entered in the registration portal.

  3. What are the options if one citizen is aged 45 or above and the other is aged 18 or above?
  4. If one citizen is aged 45 or above and the other citizen is aged 18 to 44 years and both want to schedule a combined appointment, then only private paid vaccination centres or vaccination centres as per the State’s policy will be made available. However, it may happen that some hospitals which are catering to people 45 years or more may not allow the booking of appointments for people of lesser age. In that case, you may make bookings one by one.

  5. Can I check the vaccine being administered at each vaccination centre?
  6. Yes, while scheduling an appointment for vaccination, the system will show vaccination centre names along with the name of the vaccine that will be administered in the case of private hospitals. Government hospitals may not show the name of the vaccine.

  7. Can I download the appointment slip?
  8. Yes, the appointment slip can be downloaded after the appointment has been scheduled.

  9. How can I find the nearest vaccination centre?
  10. You can search in the Co-WIN portal (or Aarogya Setu) for the vaccination centre nearest to your location by either searching through PIN code or by choosing the State and the District.

  11. What if I cannot go for vaccination on the date of appointment? Can I reschedule my appointment?
  12. The appointment can be rescheduled at any time. In case you are not able to go for vaccination on the date of appointment, you can reschedule the appointment by clicking on the “Reschedule” tab.

  13. Do I have an option for the cancellation of the appointment?
  14. Yes, you can cancel an appointment already scheduled. You can also reschedule the appointment and choose another date or time slot of your convenience.

  15. Where will I receive confirmation of the date and time of vaccination?
  16. Once an appointment is scheduled, you will receive the details of the vaccination centre, date and time slot chosen for appointment in an SMS sent to your registered mobile number. You can also download the appointment slip and print it or keep it on your smartphone.

  17. Can I get a vaccination without an appointment?
  18. Citizens aged 45 years and above can schedule appointments online or walk into vaccination centres. Citizens aged 18-44 years should mandatorily register themselves and schedule appointment online before vaccination.
    However, all citizens are recommended to register online and schedule vaccination in advance for a hassle-free vaccination experience.

[/item] [item title="Second dose scheduling"]
  1. Is it necessary to take 2nd dose of vaccination?
  2. Yes. It is recommended that both doses of vaccine should be taken for realising the full benefit of vaccination. Both doses must be of the same vaccine type.

  3. When should I take the 2nd dose of vaccination?
  4. It is recommended that the 2nd dose of COVAXIN should be administered in the interval of 4 to 6 weeks from the date of 1st dose administration. For COVISHIELD the recommended interval is 4 to 8 weeks while an interval of 6 to 8 weeks gives enhanced protection. You may choose the date of 2nd dose vaccination at your convenience.

  5. Will my 2nd dose appointment be automatically scheduled by the Co-WIN system?
  6. No. You have to take an appointment for the 2nd dose vaccination. The Co-WIN system will help you book an appointment in a Vaccination Centre where the same vaccine is being administered as the vaccine type (COVAXIN or COVISHIELD) of the 1st dose.

  7. Whom can I contact if I have some problems related to my online registration of appointment?
  8. You can call on the national helpline ‘1075’ for information and guidance on COVID-19 vaccination and Co-WIN software related queries.

[/item] [item title="Vaccination"]
  1. Is vaccination free at all vaccination centres?
  2. No. Currently, vaccination is free at Government hospitals and charged at INR 250 in Private hospitals for citizens aged 45 years and above.
    From 1st May onwards, the Vaccination for people of 45 years or more will continue to be free at the Government facilities. For people between 18 to 44 years, the States will announce the policy relating to payment. Vaccination will be priced by private facilities and you can see the price of each vaccine at the time of booking.

  3. Can I check the price of the vaccine?
  4. Yes. The System will show the price of the vaccine below the name of the vaccination centre at the time of scheduling an appointment.

  5. Can I choose the vaccine?
  6. The system will show the vaccine being administered in each vaccination centre at the time of scheduling an appointment. The citizen can choose the vaccination centre as per their choice of vaccine being administered However, the choice will not be available at the Government facilities.

  7. What precautions should I take at the time of 2nd dose vaccination?
  8. The Vaccination Centres have been directed to ensure that if a citizen is being vaccinated with 2nd dose, they should confirm that the first dose vaccination was done with the same vaccine as is being offered at the time of the second dose and that the first dose was administered more than 28 days ago. You should share the correct information about the vaccine type and the date of 1st dose vaccination with the vaccinator. You should carry your vaccine certificate issued after the first dose.

  9. Can I get vaccinated with 2nd dose in a different State/District?
  10. Yes, you can get vaccinated in any State/District. The only restriction is that you will be able to get vaccinated only on those centres which are offering the same vaccine as was administered to you on your first dose.

  11. Which documents should I carry with me for vaccination?
  12. You should carry your identity proof specified by you at the time of registration on the Co-WIN portal and a printout/screenshot of your appointment slip.

  13. I have registered myself on the Co-Win portal. However, I am not able to make any booking as I do not see any vaccination facility near my location? What should I do?
  14. Yes, no facility near your place may have published their vaccination program as yet. You may wait for some time till vaccination facilities near your place are onboarded on the Co-Win platform, become active and start their services.

[/item] [item title="Vaccine Certificate"]
  1. Why do I need a vaccination certificate?
  2. A COVID Vaccine Certificate (CVC) issued by the government offers an assurance to the beneficiary on the vaccination, type of vaccine used, and the provisional certificate also provides the next vaccination due. It also is an evidence for the citizen to prove to any entities which may require proof of vaccination specially in case of travel. Vaccination not only protects individuals from disease but also reduces their risk of spreading the virus. Therefore, there could be a requirement in future to produce a certificate for certain kind of social interactions and international travel.
    In this context, the certificate issued by Co-WIN has built-in security features to guarantee the genuineness of the certificate which can be digitally verified using approved utilities that are provided in the Co-WIN portal.

  3. Who is responsible for providing the vaccination certificate?
  4. The Vaccination Centre is responsible for generating your certificate and for providing a printed copy post-vaccination on the day of vaccination itself. Please do insist on receiving the certificate at the Centre. For Private Hospitals, the charges for providing a printed copy of the certificate are included in the service charge for vaccination.

  5. Where can I download the vaccination certificate from?
  6. You can download a vaccination certificate from the Co-WIN portal (cowin.gov.in) or the Aarogya Setu app or through Digi-Locker by following the simple steps. You may do so by using the mobile number used at the time of registration.

[/item] [item title="Reporting Side effects"]
  1. Whom do I contact in case of side effects from vaccination?
  2. You can contact on any of the following details: a. Helpline Number: +91-11-23978046 (Toll free- 1075) b. Technical Helpline Number: 0120-4473222 c. Helpline Email Id: nvoc2019[at]gov[dot]in You may also contact the Vaccination Centre where you took vaccination, for advice.

[/item] [/accordion]

Techno Gurujee

{facebook#https://www.facebook.com/technogurujee/} {linkedin#https://www.linkedin.com/in/technogurujee/} {instagram#https://www.instagram.com/technogurujee/}

Contact Form

Name

Email *

Message *

Powered by Blogger.
Javascript DisablePlease Enable Javascript To See All Widget