Away bill issue in bill to ship to transaction
This query is : Resolved
04 June 2020
Dear Experts,
We have send the goods direct from our vendor through bill to ship to transaction,
However since movement of goods was taken in support of our vender invoice & eway bill. Hence we have send only invoice to our buyer but now buyer is asking for our eway bill,
Further we don't want to provide eway bill generated by my vendor to buyer as far as the goods price Is concern,
Pls clarify:- the consequences if we generate new eway bill whereas movement of goods has already been Done via bill to ship to transaction,
Thanks & Regards
Nikhil Sharma
We have send the goods direct from our vendor through bill to ship to transaction,
However since movement of goods was taken in support of our vender invoice & eway bill. Hence we have send only invoice to our buyer but now buyer is asking for our eway bill,
Further we don't want to provide eway bill generated by my vendor to buyer as far as the goods price Is concern,
Pls clarify:- the consequences if we generate new eway bill whereas movement of goods has already been Done via bill to ship to transaction,
Thanks & Regards
Nikhil Sharma
04 June 2020
You can't generate new E way bill when the goods are under movement of bill to ship to E way bill.
04 June 2020
Sir! The goods has been delivered to customer not in under movement
04 June 2020
Even then not possible. Erase the amount and give the E way bill.
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