E-Way Bill Generation Workflow
Classify movement, document, value, supplier, recipient, transporter and mode before generation.
Open workflowSubstantive family landing. Each workflow contains legal anchor, operating steps, evidence, failure points, example and Q&A.
Bill-To Ship-To Workflow
Use three-party logic, mandatory Ship-To GSTIN and matching dispatch evidence.
Open workflowE-Way Bill Closure Workflow
Use only in permitted cases and reconcile closure to books and movement outcome.
Open workflowE-Way Bill Cancellation Control
Distinguish cancellation from closure and retain reason/timestamp.
Open workflow180-Day Document-Age validation
Age documents and prevent attempts to bypass the system control.
Open workflowE-Way Bill Validity and Extension
Calculate distance validity, exceptional extension and current maximum system window.
Open workflowVehicle and Transporter Update
Control Part B, trans-shipment, vehicle breakdown and transporter changes.
Open workflowRailway Movement Control
Capture railway receipt and apply portal restrictions on rail mode.
Open workflowRSP Invoice-Value Relaxation
Apply only to notified HSNs and preserve value computation.
Open workflowE-Way Bill Blocking and Unblocking
Monitor return-filing status and update block status after filing where the portal lags.
Open workflowTwo-Factor Authentication
Maintain authorised users and fallback without sharing credentials.
Open workflowE-Way Bill API Schema Governance
Version-control fields, error codes, encryption and release notes.
Open workflowInterception and Verification Evidence
Retain MOV/INS records, statements, documents and release evidence.
Open workflowConsolidated E-Way Bill Control
Link all underlying EWB numbers and trip sheet details.
Open workflowState E-Way Bill Variation Control
Check local thresholds and exemptions for the transaction date.
Open workflow