For each invoice created one E-way bill has to be generated irrespective of the same or different consignor or consignees are involved. If the transporter, carrying multiple shipments of various consignors and consignees in one vehicle can generate and carry one consolidated e-way bill instead of carrying multiple e-way bills for those shipments.
Ex.: You have generated an e-way bill and assigned M/s Sharma as a transporter. At the same time, Jagdamba Textiles generated an e-way bill and assigned M/s Sharma as a transporter. In this case, instead of having two e-way bills, M/s Sharma can generate a consolidated e-way bill and carry this one document only.
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No, for each invoice, different e-way bills have to be generated. A single e-way bill can not be issued for multiple invoices. If all invoices are going in the same vehicle, then a consolidated e-way bill can be generated after each e-way bill is issued for each invoice.