Commercial Taxes Division

Finance, Revenue & Expenditure Department

e-Services www.sikkimtax.gov.in

How to generate a waybill?

1. In your web browser, go to www.sikkimtax.gov.in 2. Click on “Login” button.

3. Use your username and password to login as a Dealer. 4. Click on “Way Bill” tab to view the list of all the Way Bills you have

created.

5. To generate a new waybill Way Bill for Export, click on “Create Export

Way Bill” or for Import, click on “Create Import Way Bill”.

6. For an export waybill, you can choose to create an Interstate Export Way

Bill or Local Export Waybill.

7. Click on the “Create Import Waybill” to create an import waybill.

8. The date will be pre filled and declaration value will be auto calculated

based on the invoice values.

9. Enter the contact person’s name and address in the delivery address section.

10. Enter the consignor details and the invoice details.

11. You can add more than one invoice by clicking the “Add

Invoice/commodity” link.

12. You can also delete the invoice/commodity added by clicking the delete icon

given.

13. The total value of the invoices will be auto calculated and shown as total.

14. You can add more than one consignor in a single waybill by clicking the

“Add Consignor” link.

15. You can enter the details of the added consignor and the corresponding

invoice details.

16. You can delete the added consignor by clicking the “Delete Consignor” link.

17. The total value of the invoices for all the consignors will be shown at the top

of the waybill.

18. Click on the “Save” button to save the Waybill.

19. On clicking the “Save” button, the waybill will be generated and success

message is shown.

20. Also you will receive a SMS with your waybill number on the successful

generation of the waybill.

21. To generate an export waybill, click in “Create Export waybill” button.

22. Select the “export type” of the waybill.

23. The date field is prefilled.

24. Enter the consignee details in the consignee section.

25. You can add more than one invoice/commodity by clicking the link “Add

invoice/commodity.

26. You delete the invoice/commodity by clicking the delete icon given.

27. You can add more than one consignee by clicking the “Add Consignee” link

given.

28. You can delete the added consignee by clicking the “Delete Consignee” link

given.

29. Click on “Save” button to generate waybill.

30. On clicking the “Save” button, the waybill will be generated and success

message is shown.

31. Also you will receive a SMS with your waybill number on the successful

generation of the waybill.

32. You can view the generated waybill by clicking “View” icon.

33. On clicking view button, the waybill will be shown in the view mode.

34. You can edit the not endorsed waybill by clicking the “Edit” icon.

35. On clicking the edit icon, the waybill will be shown in editable mode.

36. You can update the details and save the information by clicking the “Save”

button.

37. On clicking “Save” button, you updates will be saved and success message

is shown.

38. Also a SMS will be sent stating that your waybill has been updated.