E-way bill
The electronic document generated on the GST e-way bill system before goods move, required under rule 138 of the CGST Rules for a consignment value exceeding ₹50,000.
An ERP should produce the e-way bill from the invoice and dispatch record rather than having someone retype the consignment into the portal at the gate. See the e-way bill requirement; Ahrom Labs has built a direct NIC client to the official v1.03 spec, live once a client's NIC account is set up.
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