GST E-Invoicing | Financial Management
E-Way Bill Extension & Update
EWB validity and vehicle change, by the rule.
What it does
Inside E-Way Bill Extension & Update.
Connect one GSTIN, free. Generate a test EWB; trigger an extension; watch the validity recalculate per the rule.
01
Vehicle change
02
Validity extension
03
Multi-leg journey
04
Extension audit log
Where it sits
Part of GST E-Invoicing.
IRN Generation Auto-generated when you create a B2B invoice. Validation, signing and IRN return in seconds. E-Way Bills Auto-generate from invoice or trigger on dispatch. Vehicle, transporter and consignor data carried over. E-Invoice QR & PDF Signed QR and IRN-stamped PDF rendered automatically. Send to your customer in one click. Cancel & Amend E-Invoice Cancel within 24 hours; amend afterwards via credit/debit notes. All flows inline, no portal. Bulk E-Invoice Generation Bulk-generate IRNs from CSV upload, ERP feed or API call. Auto-retry on failures. E-Invoice Reconciliation Fetch IRNs and e-way bills generated outside OneFinOps. Reconciled against your books nightly. Multi-GSTIN Management Per-GSTIN settings, eligibility, sign-off. State-wise EWB thresholds. E-Invoice API Programmatic IRN generation for ERP-driven workflows. REST + webhooks. Export E-Invoicing IRN for export invoices with LUT/SEZ flags. Multi-currency.
Run E-Way Bill Extension & Update against your books.
A working session on your structure and a month of your documents.