When purchasing goods from one supplier and having them despatched directly to your customer (a 'bill to ship to' scenario), only the initial supplier needs to generate an e-way bill. You, as the intermediary, do not need to generate a second e-way bill. This is precisely the purpose of the 'bill to ship to' facility within the e-way bill system.
04 September 2020
We buy goods from A and order him to despatch directly to c. A generated ewaybill in bill to ship to mode. My question is that is that any requirement to generate ewaybill from me also.
04 September 2020
No,there is no need for you to generate another ewaybill.That is the reason the portal introduced this bill to ship to facility in ewaybill.