Make e-Way Bills
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E-Way Bill

We are a complete ASP-GSP solution provider. Generating e-Way bills with Go4GST is simple, no matter what your current processes and infrastructure look like. Our e-Way Bill solution has multiple built-in validation + custom checks that ensure data accuracy and help you avoid penalties.


Automate your E-Way Bill compliance!

Trusted by hundreds of large businesses, our E-Way Bill module is a smart, efficient and easy-to-use tool to manage all your E-Way Bill needs. Our E-Way Bill module integrates with your ERP to generate E-Way Bill number in real time and also synchronizes back with your ERP.

End To End Management

E-Way Bill generation processes managed end-to end.


Comprehensive reconciliation of data with GSTR1 and purchase.

Easy Integration with your ERP

Connect with SAP, Oracle, Microsoft, Tally, Busy, etc. easily using APIs, SFTP or custom templates

Bank-grade security

GST Suvidha Provider with ISO 27001 certification and regular VAPT testing

Smart Error Checking

Multiple pre-built validations at each step + any custom validation that you require

Truly Custom

Every module can be customised according to your industry and use-case
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Join 1000+ GSTINs simplifying their indirect taxation with Go4GST

Please send us your contact details so that we can arrange a demo for the e-Way bill module

  1. Walk-through on specific E-way Bill features like our Robust reporting, smart error-proofing, easy import, etc.
  2. Overview of various methods using which we can integrate with your ERP system
  3. Discussion on custom requirements to come up with a solution and pricing that suit you

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    Frequently Asked Questions

    E-way bill is an electronic document generated on the GST portal evidencing the movement of goods. A GST-registered person must generate an e-Way bill if they are transporting goods whose value exceeds Rs. 50,000 (Single Invoice/bill/delivery challan) in a vehicle.

    When an e-Way bill is generated, a unique e-Way Bill Number (EBN) is allocated and is available to the supplier, recipient, and transporter.
    • An e-Way bill is to be generated by the consignor or consignee themselves if the transportation is done by a motor vehicle.
    • If the goods are handed over to a transporter for transportation by road, the Transporter will generate an E-way bill.
    • Where neither the consignor nor consignee generates the e-way bill and the value of goods is more than Rs.50,000/- it shall be the transporter’s responsibility to generate it.
    Every registered person before the movement of the goods of the consignment value of more than Rs.50,000/- shall generate an E-way Bill.
    An e-Way bill contains two parts; Part A contains details of the invoice for the goods being carried, and Part B includes details of the transport that is carrying them. Once both these details have been filled in, you can generate the e-Way bill and the EBN on the e-Way bill portal or by using an ASP-GSP like Go4GST
    If the e-Way Bill is generated with wrong information, it can be canceled within 24 hours, and a new e-Way Bill can be generated. The Recipient can also reject the e-Way Bill within 72 hours of generation.

    Also, you should keep in mind that an EWB can be edited; Contents of PART - A of Form EWB - 01 can't be edited or modified once generated. PART - B can be updated with Vehicle details/ RR/Airway Bill etc.

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