Uploading an Eway Bill is mandatory for shipping goods worth more than Rs. 50000. In Shiprocket, you can upload your Eway Bill from:

  1. Ready to Ship Tab, or

  2. All Tab

Upload Eway Bill

For a Single Order:

Go to your order and click the Request Pickup button, which is located right next to your order. A pop-up window will appear where you can enter the necessary information and upload your Eway Bill.

For Bulk Orders:

a) Select the Upload Eway Bill icon, which is located next to the Bulk Actions button. A pop-up window will appear on your screen, allowing you to download a list of all orders for which an Eway Bill is required.

b) After that, download the sample CSV file, replace the dummy data with your data, and upload it again. 

Note: The All tab does not support bulk Eway bill upload.

Change Eway bill

If you've already uploaded the Eway Bill but want to change it, simply navigate to the Ready to Ship or All tabs and follow the steps below:

1) Click the More (...) button next to your order.

2) Click on the Change Eway Bill option to open a pop-up window where you can enter the Eway Bill Number, Upload Eway Bill, and Invoice.

3) To proceed, click Download Documents.