📢 𝗔𝗱𝘃𝗶𝘀𝗼𝗿𝘆 𝗳𝗼𝗿 𝗘𝗻𝘁𝗿𝘆 𝗼𝗳 𝗥𝗲𝗰𝗲𝗶𝗽𝘁 𝗡𝘂𝗺𝗯𝗲𝗿𝘀 𝗳𝗼𝗿 𝗟𝗲𝗮𝘀𝗲𝗱 𝗪𝗮𝗴𝗼𝗻𝘀 𝗶𝗻 𝗘-𝗪𝗮𝘆 𝗕𝗶𝗹𝗹 𝗦𝘆𝘀𝘁𝗲𝗺 📢 𝗘𝗳𝗳𝗲𝗰𝘁𝗶𝘃𝗲 𝗗𝗮𝘁𝗲: January 1, 2025 🔍 𝗚𝘂𝗶𝗱𝗮𝗻𝗰𝗲 𝗳𝗼𝗿 𝗧𝗮𝘅𝗽𝗮𝘆𝗲𝗿𝘀: Leased Wagons Receipt Numbers must be prefixed with "L" for validation in the EWB system. Prefixes for Parcel Way Bills (PWB: "P") and Railway Receipts (RR: "F") remain unchanged for PMS and FOIS systems.

⚖ 𝗣𝗿𝗼𝗰𝗲𝗱𝘂𝗿𝗲 𝗳𝗼𝗿 𝗘𝗻𝘁𝗿𝗶𝗲𝘀: 𝗧𝗿𝗮𝗻𝘀𝗽𝗼𝗿𝘁 𝗠𝗼𝗱𝗲: Select Rail in Part-B using the "Multi-Transport Mode" option. Format for Receipt Numbers: 𝗨𝘀𝗲 𝘁𝗵𝗲 𝗳𝗼𝗿𝗺𝗮𝘁: L (e.g., L123456789).

𝗩𝗮𝗹𝗶𝗱𝗮𝘁𝗶𝗼𝗻 𝗣𝗿𝗼𝗰𝗲𝘀𝘀: The system will validate Receipt Numbers. Alerts will notify taxpayers of mismatches or missing entries. 📜 𝗔𝗱𝗱𝗶𝘁𝗶𝗼𝗻𝗮𝗹 𝗔𝘀𝘀𝗶𝘀𝘁𝗮𝗻𝗰𝗲: Raise a support ticket via the EWB portal for discrepancies. Include details of prefix and receipt for quick resolution.

🛡 𝗜𝗺𝗽𝗮𝗰𝘁: Accurate data ensures smoother goods transportation and efficient EWB processing via rail networks. 𝗜𝘀𝘀𝘂𝗲𝗱 𝗯𝘆: GST Network (GSTN) 📅 Date: December 23, 2024