With the help of the Consolidated e-Way bill option, the transporter can generate one single e-Way bill by consolidating multiple bills.

Note: The user needs to mention all Necessary Details in Bill  and need to generate each E-Way Bill  before generating Consolidated E-Way bill.

• Firstly Go to E-Way >> Generate Consolidated.

• A ‘Generate Consolidated e-Way’ window will appear.

• Select that invoice of which the e-Way bill needs to be generated.

• Then enter the period and click on ‘Show’.

• The user will select the bills and click on ‘Submit’.

• All the consolidated e-Way bills will appear.

• Now the user needs to select whether to upload Consolidated e-Way bill directly on e-Way portal or need to save offline.