Steps to describe how to generate a consolidated E-way bill
A consolidated E-way bill is generated when the transporter is carrying multiple consignments in a single vehicle. Consolidated E-way bill allows the transporter to carry a single document, instead of separate documents for each consignment in a conveyance.
Step 1: Land on View E-way bills page
From the left menu click on 'E-way Bills' to land on the View E-way bills page.
You will be able to see the list of invoices with E-way bill details (if available) for the last one week by default.
Clicking on 'E-way bills' to land on View E-way bills page
Step 2: Invoice selection to generate Consolidated E-way bill
Select the invoices which have to be combined in order to generate a 'Consolidated E-way bill'.
E-way bills in 'Generated' and 'Part A' status can be combined to create a 'Consolidated E-way bill'. The E-way bills have to be in active status and not expired.
Select invoice to create a 'Consolidated E-way bill'
Step 3: Click on 'Generate CEWB' button
After selecting the E-way bills that have to be part of the 'Consolidated E-way bill' click on the 'Generate' button and then click on 'Generate CEWB'.
Click on 'Generate' and 'Generate CEWB'
Step 4: Establishing connection with NIC
Please wait while we connect with NIC to generate the Consolidated E-way bill.
Generating consolidated E-way bill
Step 5: Successful Consolidated E-way bill generation
Congratulations!!! Your Consolidated E-way bill has been generated successfully.
Consolidated E-way bill generated successfully
Recently generated Consolidated E-way bill will be visible on the screen with the filter applied on the new CEWB number.
Recently generated Consolidated E-way bill on the screen