Wrong document on the truck
A penalty, not an SEO problem. Invoice, challan, and e-way are three things.
Delivery notes
A delivery challan moves goods. A tax invoice bills them. TiBook has both prefixes. E-way is typed in after you make it on the portal.
Challan ≠ e-way
Movement document vs government e-way
Own series
Delivery note prefix separate from invoices
No NIC login
We store the e-way number; we do not generate it
What it is
Indian GST uses delivery challans for movement in cases the invoice is later or the goods are not a sale yet. TiBook delivery notes are documents, not a NIC e-way product.
Print the challan, put the e-way number in the field meant for it, keep the tax invoice in the sales book.
No e-way generation, cancellation, or vehicle update in TiBook.

Why it matters
A penalty, not an SEO problem. Invoice, challan, and e-way are three things.
If they generate on NIC, say so. We do not.
GST allows challans in defined cases. Your CA tells you when. The software prints the challan.
If challans share INV- numbers, auditors will not be kind.
How to
Own series. Not the tax invoice series.
What left the warehouse, and to whom.
Many challans are movement-only. Do not invent GST because a template had a tax column.
PDF for the receiver signature if you use one.
ewaybillgst.gov.in or a GSP. Paste the number on the TiBook challan or invoice.
Challan does not replace the tax invoice.
Guides: Create a delivery challan · E-way bills · Wholesale
Product
Own prefix, party, items, print.
Store the number you generated on the government portal. TiBook does not log into ewaybillgst.gov.in for you.
Sales invoice when you charge. Challan when you move.
HSN on items still matters for what you ship.
The usual users. Agencies rarely need this.
Three documents named correctly
Invoice, challan, e-way.
No fake generate button
Unless they are a GSP.
Prefix discipline
Own series for challans.
| Need | “E-way billing software” ads | TiBook |
|---|---|---|
| Challan print | Word. | Voucher with prefix. |
| E-way generate | Often claimed. | No. Portal or GSP. |
| Vehicle Part-B | Sometimes. | No. Update on the portal. |
| Tax invoice | Mixed into one PDF. | Separate sales invoice. |
Pricing
Start on Startup. Add SMB for POS, payroll, and ledgers. Recurring is Enterprise.
Startup
₹0
GST invoices, quotations, delivery notes, expenses, payments, basic inventory, P&L, daybook, outstanding. No credit card.
SMB
₹199/mo
Retail and Restaurant POS, payroll, extra users, and the accounting app (ledgers, journals, trial balance).
Enterprise
₹399/mo
Everything on SMB plus automated recurring invoices.
Full comparison on pricing.
Wholesalers, distributors, and anyone who ships before or without the final tax invoice.
No e-way generation, cancellation, or vehicle update in TiBook.
Startup includes delivery notes. We will not pretend to be NIC.