E way bill n logistics

e-way is genrated as per bill or consignment value 

so it means if material is going on two trucks then I need to create two invoice no matter whether the material is going to single vendor.

Nandan ji

you can create one invoice to send your consignment in 2 truck by selecting the option SKD/CKD

Raise a single invoice for the supply of goods, though getting transported via different vehicles
Raise delivery challan for your 2nd vehicle drawing reference to the invoice number
& Generate the eway bill for the same

In short : 1 eway bill generated on invoice
1 ewag bill generated in delivery challan giving reference of tax invocie

one bill, one e-way bill 

thanks sir

Agree with Pankaj Ji,

If the goods are being transported in multipule vehicles condition, the EWB shall be generated for each of such vehicles based on the delivery challans issued for that portion of the consignment as per CGST Rule 55 which provides as under:
(a) Supplier shall issue the complete invoice before dispatch of the first consignment;
(b) Supplier shall issue a delivery challan for each of the subsequent consignments, giving reference of the invoice;
(c) each consignment shall be accompanied by copies of the corresponding delivery challan along with a duly certified copy of the invoice; and
(d) Original copy of the invoice shall be sent along with the last consignment