Eway and e invoicing in condition where 4 party are involved

Party C must generate an E-Invoice for its billing to D (if turnover threshold criteria are met). However, C only needs to generate an E-Way Bill if A or B has not already generated one for the physical movement from Odisha to Haryana, as one E-Way Bill covers the physical transit.

Mr. Ashok , only modus of operandi.

That probably the querist knows.However the turnover limit and other criteria are not mentioned. 

HO

The existing answer covers the core point correctly. A few additions that help in practice:

On e-invoice: Yes, two e-invoices are generated for this 4-party structure ,  A generates IRN for its sale to B, and C generates IRN for its sale to D. Both transactions go through the IRP portal separately. Neither can skip IRN generation if turnover is above the threshold.

On e-way bill: Only one e-way bill covers the physical movement (A in Odisha to D in Haryana). The responsibility to generate it falls on:
- A (as the consignor dispatching the goods), or
- B or C if they are registered and the value triggers the e-way bill threshold

C can generate the e-way bill for the bill-to-ship-to leg by selecting document type as Tax Invoice and entering the ship-to details as D (Haryana). In that case, A does not need a separate e-way bill for the same consignment.

The key practical rule: whoever generates the e-way bill first covers the movement. The others do not need a duplicate. If A generates, C does not regenerate ,  but C must ensure the IRN (e-invoice) for its transaction with D is separately filed.

For the full e-invoice and IRN workflow in multi-party transactions, this [e-invoicing guide for India 2026](https://taxgarden.in/blog/gst-e-invoice-einvoicing-irp-portal-guide-india-2026) covers the IRP submission process and bill-to-ship-to scenarios.