E-Way Bill
E-Way Bill Online
Generate e-way bills online from your invoice, with no re-typing on the portal
Same Click Invoice to E-Way Bill
What it does
Inside E-Way Bill Online
Generate, update, and cancel e-way bills directly from invoices and challans.
Generate from invoice or challanCreate an e-way bill from a sales invoice, delivery challan, or inter-branch stock transfer without re-entering the details.
Part A and Part BFill in transporter and vehicle details at the time of dispatch, or add them later and update as the consignment changes hands.
Update vehicle and transporterChange the vehicle number or hand the consignment to another transporter from within the app.
Extend validity and cancelExtend the validity of an e-way bill where the rules allow it, or cancel one within the permitted time.
Automatic promptsWhen an invoice crosses the e-way bill value limit, you are prompted to add transport details before dispatch.
Print and shareDownload the e-way bill as a PDF or send it to the transporter or driver.
How it works
E-Way Bill Online in 3 steps
01
Pick the DocumentOpen the invoice, challan, or stock transfer that the goods are moving under.02
Add Transport DetailsEnter the transporter, vehicle number, and distance, or leave Part B for later.03
Generate & DispatchGenerate the e-way bill, print or share it with the driver, and update it if the vehicle changes.Why teams switch
What changes on day one.
- The e-way bill is created from the invoice, with no re-typing of party and item details.
- Dispatch is not held up waiting for someone to generate the bill on the portal.
- Part B changes, such as a new vehicle, can be updated from the same screen.
- Expiring e-way bills are flagged before the goods are stuck on the road.
- Stock transfers between your own branches are covered with the same flow.
- Every e-way bill stays linked to its invoice for audit and for your records.
Questions
E-Way Bill Online: FAQs
An e-way bill is generally required for moving goods above the notified value limit, currently ₹50,000 for most consignments. There are exceptions and state-specific rules, so confirm with your CA for your case.
Part A holds the document, party, and goods details. Part B holds the vehicle and transport details. You can fill in both at dispatch, or generate with Part A and add Part B when the vehicle is assigned.
Yes, within the time the e-way bill system allows and provided the goods have not been verified in transit. The cancellation is shown on the linked invoice.
Yes. You generate it from the invoice or challan inside the app, and it is submitted to the e-way bill system for you. You do not re-type the details on the portal.
Yes. Update the vehicle number or transporter from the app, for example when goods are moved to another vehicle in transit.
Yes. Inter-branch stock transfers can be moved on a delivery challan with an e-way bill, using the same flow as a sale.
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See E-Way Bill Online on your own data.
A 30-minute demo built around your team, branches and compliance rules.
