E-Invoicing by ClearTax
  • E-Invoicing and E-Way bills
  • User guides
    • Getting started
      • Product guide video
      • Sign up and create accounts
      • Onboarding
        • Registering Defmacro as GSP
        • Business addition
        • Uploading documents to Cleartax
        • Generating IRN
      • Inviting your team member
      • How to add business (more GSTIN/Branch)
      • How to add NIC Credentials
      • How to add UPI id for B2C QR code
    • E-Invoicing
      • E-Invoice data upload- Govt template
      • E-Invoice data upload- Custom Mapper
      • E-Invoice generation
      • E-Invoice printing
      • Untitled
      • E-invoice Cancellation
      • E-Invoice Email
      • MIS reports
      • Import History
      • E-Inv vs sales reconciliation
      • B2C QR code
    • E-way bills
      • Eway bill data upload
        • IRN based Eway bill (B2B)
        • Unified template to generate E-way bill for any document type
      • E-way bill generation
      • Update Transporter of E-way bills
      • Update Eway-bill for Multi-Vehicle movement
      • Generate a Consolidated E-way bill
      • Printing an E-way bill
      • Filter by blank Transporter ID or Vehicle Number
    • Settings/Configurations
      • E-Way bill settings
      • Import settings
      • Email settings
      • Business settings
      • Contact master
      • NIC credentials
      • User roles
      • Integration settings
    • Tally Connector for e-Invoicing
      • Installation Guide for Tally connector
      • User Manual
      • Frequently asked questions for Tally connector
    • Integration
      • API guides
      • How to generate tokens
    • Help
  • E-Invoicing useful docs
    • FAQ's
    • Release note
    • Common Errors and resolution
    • Contact us
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Last updated 3 years ago

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.

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.

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'.

Step 4: Establishing connection with NIC

Please wait while we connect with NIC to generate the Consolidated E-way bill.

Step 5: Successful Consolidated E-way bill generation

Congratulations!!! Your Consolidated E-way bill has been generated successfully.

Recently generated Consolidated E-way bill will be visible on the screen with the filter applied on the new CEWB number.

  • Step 1: Land on View E-way bills page
  • Step 2: Invoice selection to generate Consolidated E-way bill
  • Step 4: Establishing connection with NIC
PreviousUpdate Eway-bill for Multi-Vehicle movementNextPrinting an E-way bill
  1. User guides
  2. E-way bills

Generate a Consolidated E-way bill

Steps to describe how to generate a consolidated E-way bill

Clicking on 'E-way bills' to land on View E-way bills page
Select invoice to create a 'Consolidated E-way bill'
Click on 'Generate' and 'Generate CEWB'
Generating consolidated E-way bill
Consolidated E-way bill generated successfully
Recently generated Consolidated E-way bill on the screen