INVOICE

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A seller received full payment for goods sold on 10.02.2020 but the buyer requested the goods be ground before transport. The seller issued an invoice for the original amount and is unsure how to handle the grinding charges and the e-way bill date. The advice given is to raise a separate invoice for the grinding charges, which will not affect the e-way bill's value.

Krishna Joshi

Krishna Joshi (Querist)
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11 February 2020 I sold goods to the party on 10.02.2020 and full payment received. But the purchaser told me to grinding the goods and after grinding the goods to transport it .but i made invoice for the original amount on 10.02.2020 so what to do for grinding charges. Is any problem to generate E-way bill for this dated invoice (10.02.2020)

please suggest me what to do in certain case.