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E-Invoice & E-Waybill

Needs Iris GST portal onboarding beyond profile onboarding. Menu Sales → E-Invoice (`/invoice/e-invoices`) to create or generate from a Sales Invoice and cancel with a reason. Open E-Waybill from a Sales Invoice at `/invoice/e-waybill/:id`. Trial or plan limits may redirect to Subscription.

E-Waybill

E-Waybill from Sales Invoice

Generate an E-Waybill from Sales Invoice view — supply type, document, transporter, distance, and from PIN/state/address — then Print when generated. Path: `/invoice/e-waybill/:id`.

Generate E-Waybill

  1. 1Open the Sales Invoice view for the shipment
  2. 2Go to E-Waybill at `/invoice/e-waybill/:id` (from the invoice actions)
  3. 3Fill supply type, document details, transporter, and distance
  4. 4Enter from PIN, state, and address as required
  5. 5Generate, then use Print when the e-waybill is generated

Fields you will enter

  • Supply type — nature of the supply for the movement
  • Document — linked sales invoice / document references
  • Transporter — who moves the goods
  • Distance — travel distance for the e-waybill
  • From PIN / state / address — dispatch origin details
  • Print — available after successful generation

Product screenshot coming soon

E-Waybill is movement compliance from the Sales Invoice — not a replacement for the IRN e-Invoice itself.
Tip

Keep transporter and distance accurate before Generate. After success, Print immediately for the driver / warehouse copy.

Frequently asked

E-Invoice vs E-Waybill?+

E-Invoice produces the IRN for the invoice. E-Waybill covers goods movement details (transporter, distance, from address) from the Sales Invoice view.

What is the URL pattern?+

`/invoice/e-waybill/:id` where `:id` is the sales invoice (or related) id used by the app.

Related features

Ready to try E-Waybill from Sales Invoice?

Jump into Billoxy and see it in action on your own data.

Open E-Invoice