GST E-Invoicing | Financial Management
E-Way Bills
EWB auto-generates with the IRN where transport details are on the invoice. Where dispatch happens later (warehouse pick, courier handoff), trigger-on-dispatch generates the EWB at the right moment. Vehicle change, validity extension and multi-leg journey all supported.
What it does
Inside E-Way Bills.
Connect one GSTIN, free. Raise an invoice with vehicle and distance; the EWB rides along with the IRN. Or trigger on dispatch separately.
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EWB on IRN call
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Trigger on dispatch
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Vehicle change
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Validity extension
05
Multi-leg journey
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-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. E-Way Bill Extension & Update Vehicle change, validity extension, multi-leg journey support. Export E-Invoicing IRN for export invoices with LUT/SEZ flags. Multi-currency.
Run E-Way Bills against your books.
A working session on your structure and a month of your documents.