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E-way bills

Keep transport details close to the bill.

Use the supported e-way-bill workflow to prepare the information needed for goods movement. Review the transaction and transport details before submission.

WORKFLOW ILLUSTRATION · SAMPLE DATA
01

Invoice and movement details

02

Review and submit

03

Returned movement-document reference

Speed Plus 9 E-way bills
WHAT THIS FEATURE DOES

Transport information must agree with the business document.

The e-way bill workflow combines relevant transaction information with the details of goods movement. Customer, destination, quantities and transport details must describe the same movement; a correct invoice total alone is not enough to establish that consistency.

Review the source document and the supported transport fields, submit through the configured connection and inspect the returned status. Keep the resulting reference available with the dispatch records. If transport details change, follow the supported update process rather than editing an unrelated invoice field.

THE STEPS

How to use it.

Keep transport details close to the bill.

  1. 01

    Check the bill and relevant party details

  2. 02

    Enter the required transport information

  3. 03

    Submit and review the service response and document

A SIMPLE EXAMPLE

What this looks like in your business.

A distributor prepares a dispatch and checks the vehicle or transporter information against the intended movement.

WATCH THE PRODUCT

See the workflow in action.

How to Generate E-Way Bill using Speed Plus 9.0 Business ERP Software in a Single click (English)

SolverTeam tutorial for this topic. Screens and options can vary by installed version.

Open on YouTube ↗
BEFORE YOU START

Good questions.
Clear answers.

Choose the workflow that fits your business and confirm its setup in a demonstration.

Does saving the invoice automatically mean the e-way bill is ready?

No. Check the actual generation status and returned reference. Missing transport data, service availability or a rejected submission can leave the invoice saved while the movement-document workflow remains incomplete.

What setup should I confirm?

Confirm current applicability with your accountant; a button click alone does not prove successful generation.

CONNECTED CAPABILITIES

What else can help?

TRY IT WITH YOUR OWN EXAMPLE

See it with a sample from your business.

Bring a sample bill or item list. We’ll show you the steps and answer your questions.

Book a E-way bills demo ↗Discuss on WhatsApp ↗