## Documentation Index

Access the complete documentation index at:
https://www.zoho.com/in/books/kb/llms.txt

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# 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**.

![Add e-way Bill details](/in/books/kb/images/e-way-bills/add-eway-bill-details.png)

*   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.

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