The E-Way Bill is generated after the invoice is approved and the Invoice Reference Number (IRN) is successfully fetched from the e-invoicing system. This IRN serves as a prerequisite for E-Way Bill creation. Based on the approved invoice, the system automatically generates the E-Way Bill Number (EBN) along with its validity period and expiration time and send the Data to Database/ERP, ensuring compliance and traceability during the movement of goods