I have generated the e-Way Bill manually on the e-Way Bill portal. How do I associate the e-Way Bill details with the invoice in Zoho Books?

To associate the e-Way Bill number to an invoice:

• Go to the Sales module and select Invoices.
• Click the More icon and choose Add e-Way Bill Details.

• In the Add e-Way Bill Details, click Associate e-Way Bill number.
• Enter the e-Way Bill Number and click Save.

Now, to sync the e-Way Bill portal data with Zoho Books, you can use the Fetch from Portal option. Here’s how:

• Go to the e-Way Bills module on the left sidebar.
• Click Actions next to the e-way bill that you generated manually on the e-way bill website.

Click the Fetch from Portal option to sync your e-way bill details in your organisation.