Less Repetitive Work
Reuse information already entered in the ERP instead of manually copying it into another system.
Auto E-Way Bill
Create accurate e-way bills using the invoice and transport information already recorded in FACT ERP.NG. Reduce duplicate data entry, avoid preventable errors and keep every dispatch connected to its financial transaction.
Generating e-way bills separately can mean re-entering customer, product, tax and transport details for every consignment. FACT ERP.NG simplifies the process by using data already available in your ERP.
Invoice to E-Way Bill
Record the invoice, delivery challan, stock transfer or other movement of goods in FACT ERP.NG.
Enter the transporter, vehicle number, mode of transport and approximate distance.
FACT uses the transaction data to prepare and generate the e-way bill, reducing the need to enter the same information again.
Store the E-Way Bill Number with the transaction and provide the required document for the movement of goods.
Because the e-way bill begins with the transaction recorded in FACT ERP.NG, your invoice, inventory movement, tax details and dispatch documentation remain connected.
This gives your finance and operations teams a clearer audit trail—from the original voucher to the movement of goods.
Under India’s GST framework, an e-way bill is generally required before the movement of goods when the consignment value exceeds ₹50,000, subject to applicable rules, exemptions and state-specific requirements.
FACT ERP.NG helps businesses manage this process within their regular invoicing and dispatch workflow.
An e-way bill is an electronic document used under India’s GST system to record and authorise the movement of goods. It contains details about the consignment, supplier, recipient and transporter.
It is generally required when goods with a consignment value exceeding ₹50,000 are transported, although exemptions and special rules may apply. Businesses should also check requirements for intra-state movement in the relevant state.
Auto E-Way Bill is a FACT ERP.NG feature that uses information from your recorded transaction to prepare the e-way bill, helping eliminate repeated data entry and reduce errors.
FACT can use transaction details such as the invoice number and date, supplier and recipient GSTINs, delivery address, HSN codes, taxable value, tax amounts and transport information.
Yes, where applicable, an e-way bill may be generated for movements recorded through documents such as delivery challans, including certain stock transfers, job work and movements for reasons other than supply.
Yes. The E-Way Bill Number and related details can remain connected to the corresponding transaction in FACT ERP.NG for easier tracking and verification.
Where permitted by the E-Way Bill System, vehicle and transport details may be updated when a vehicle changes during transit or transshipment.
Validity depends on the distance and type of cargo. For regular cargo, the standard validity is generally one day for every 200 kilometres or part thereof. Businesses should confirm the latest requirements on the official portal.
Reuse information already entered in the ERP instead of manually copying it into another system.
Reduce errors in GSTINs, invoice numbers, HSN codes, addresses and consignment values.
Prepare the required documentation without slowing down warehouse and logistics teams.
Connect each e-way bill to the corresponding invoice, voucher and inventory movement.
Manage financial, inventory and dispatch information through one integrated ERP system.
Create invoices, manage inventory and generate e-way bills through one connected ERP workflow.
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