A Multi-Vehicle E-Way Bill is a special provision under GST that allows the movement of a single consignment in multiple vehicles. This is particularly useful when the entire consignment cannot be transported in one vehicle due to size, weight, or logistics constraints.
In such cases:
This ensures proper tracking of goods, even when split across several trips or vehicles.
You should use the Multi-Vehicle E-Way Bill feature in the following situations:
Why use it:
This option is especially helpful for manufacturers, project suppliers, and engineering firms handling complex deliveries.
There are two circumstances under which the delivery for a single consignment may need multiple vehicles:
The number of destinations to which the goods are delivered will determine how many groups must be generated on the e-way bill portal.
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Below is the procedure for generating multi-vehicle under the e way bill:
Step 1: Log in to the e-way bill portal and choose the “Change to multiple vehicle” option under the Menu option. Click “Go” after entering the e-way bill number for which multiple vehicle information is needed.
Step 2: Make a group to enter information about transportation, such as the destination and mode of transport (road, air, rail, water).
Step 3: Choose ‘Yes’ under the question ‘do you wish to move goods in multiple vehicles?’
Step 4: Enter the information for the starting point (“From Place”) and the ending point (“To Place”). Enter the original consignment’s “Total Quantity” and its “Unit” measurement as shown on the invoice. Enter the “Remarks” for group creation to update the details of numerous cars in the e-way bill after selecting the “Reason” for using the multi-vehicle option, such as transhipment or carrying products in smaller vehicles.
Step 5: Click “Go” after entering the e-way bill number. The formed groups will appear in the drop-down menu, where they can be chosen to change the vehicle details.
Step 6: The groups will be stored after this information is submitted. Once the items arrive at the transhipment location, vehicle information can be updated for each grouping.
Step 7: Change the option for ‘Change to multiple vehicle’ in Part B of the e-way bill. Update all previously created groups with the destination groups. Part B of groups for each destination must be modified separately for multiple destinations.
Step 8: Enter the transporter document number and the quantity of goods transported in the vehicle’s Part-B details for each chosen group.
Step 9: Submit the modifications after amending the e-way bill with multiple vehicle details. The Part-A and Part-B of the e-way bill will display on the screen after the changes have been generated. Ensure the phrase ‘Multi-Vehicle’ appears in the ‘Valid Until’ section of the e-way bill.
You can print this e-way bill by selecting “Print” or “Detailed Print” to print a more in-depth version.
Use BUSY Accounting Software to quickly and accurately generate e way bills as well as to perform several other e-way bill-related activities, such as monitoring the e-way bill validity, rejecting e-way bills generated by others on your GSTIN , cancelling, and managing all e-way bills at one place and with little effort on your part. For businesses to handle e-way bills produced all over India, our software also offers branch-level access control with a user-friendly activity dashboard.
The Multi-Vehicle E-Way Bill functionality provides much-needed flexibility for businesses dealing with oversized or fragmented consignments. It ensures compliance, traceability, and control during split deliveries, helping both the supplier and transporter manage their logistics effectively. Proper usage of this feature protects against GST violations and keeps your goods moving without disruptions.