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E way bill for job work

This query is : Resolved 
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(Querist)
18 June 2019 Dear Expert

Kindly advise correct method of e way bill generation for Job work and as per sub Type we are using as per below procedure.

From Principal to Job Worker Supply Type:-Out Ward and selected as Job Work
after job work done by the our vendor they are returning as
From Outward Sub Type:-Job Work selected as Job Wrok

The above method is correct or if not kindly provide with detail explanation.
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CA Anita Bhadra

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CA Anita Bhadra (Expert)
19 June 2019 You ( principal ) can issued e way bill after job work done and enter type as - inward supply - sub type - job work return
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