- 1Navigate to Sales › Manage Invoices
Open the Sales module and go to Manage Invoices where all created invoices are listed.
- 2Click the Green Motor Vehicle Icon
Find the e-Way Bill button (green motor vehicle icon) next to the invoice you want to process.
- 3Select "Generate"
Choose Generate to create a new e-Way Bill for the selected invoice using SMS mode.
- 4Verify Customer Details
The system auto-fills customer GSTIN and invoice date. For unregistered customers, enter their URP (Unique Reference Number).
- 5Select Transaction Type
Choose the transaction type from the dropdown. Default is "Outward Supply" for regular sales.
- 6Enter Delivery Location PIN
Enter the customer's PIN code — the delivery destination for the transported goods.
- 7Enter HSN Code of Goods
Specify the HSN (Harmonized System of Nomenclature) code for the products being transported.
- 8Input Vehicle Number
Provide the registration number of the vehicle transporting the goods.
- 9Specify Distance (km)
Enter the approximate distance between your location and the buyer's location.
- 10Send SMS to Government
EZTax.in generates the SMS message. On mobile, tap Send SMS. On browser, copy the message and send from your phone to +91 7738299899.
📩 Receive SMS Confirmation: Within 2–3 minutes you will receive an SMS with your 12-digit e-Way Bill number. Print this number on your invoice before goods movement.
- 1Select "Update" from the e-Way Bill dialog
Choose Update for the invoice with an existing e-Way Bill.
- 2Enter the 12-digit e-Way Bill Number
Input the EWB number that was previously generated for this invoice.
- 3Select Reason for Update
Choose the reason (vehicle change, route change, etc.) from the available options.
- 4Provide New Vehicle Number
Enter the replacement vehicle's registration number.
- 5Send Update SMS
Send the generated SMS to +91 7738299899 to confirm the update.
⏱ Update Within Time Limit: You can update an e-Way Bill up to 3 times before it expires. Update as soon as possible if vehicle details change.
- 1Select "Cancel" from the e-Way Bill dialog
Choose Cancel for the relevant invoice.
- 2Enter the 12-digit e-Way Bill Number
Input the EWB number that needs to be canceled.
- 3Send Cancellation SMS
Send the generated SMS to +91 7738299899 to initiate cancellation.
- 4Receive Cancellation Confirmation
Within 2–3 minutes you will receive an SMS confirming the e-Way Bill has been canceled.
⚠️ Important: An e-Way Bill cannot be canceled after goods have been dispatched or after 30 days from the date of issue.
Need Help Creating e-Way Bills?
Our GST experts are available to assist you with e-Way Bill generation and compliance.
