VauPrime LogoVauPrime
Back to GST ManagementGST Module

E-Way Bill Control

Create and track e-way bills using invoice-linked automation.

Start in VauPrimeGet Setup Help

E-Way Bill Control Workflow

Step-by-step control with validation and audit history

One-click generation
Validity tracking
Bulk actions
Movement history

How It Works

Manage transport documents and movement timelines in one place.

Generate e-way bills directly from invoice data, monitor validity windows, and keep shipment history attached to each transaction.

How to Configure

  • Set company GST profile: GSTIN, legal name, place of supply defaults.
  • Define tax rates, tax groups, and item-level GST mapping.
  • Configure invoice numbering and return period preferences.
  • Enable reconciliation rules for 2A/2B matching and vendor checks.
  • Set due-date alerts and role-based approval flow.