23 January 2018
QUERY IN CASE BILL; TO AND "SHIP TO"PARTIES ARE DIFFERENT THEN HOW CAN E WAY BILL AND INVOICES BE GENERATED IN ORDER TO KEEP THE IDENTITY OF ACTUAL SELLER AND RECIPIENT CONFIDENTIAL TO MAINTENE THE BUSINESS. EG; MR A (SELLER) BILLS TO MR B(BUYER) ON WHOSE INSTRUCTIONS GOODS ARE SHIPPED TO MR. C (RECIPIENT) NOW IN THIS CASE HOW THE E WY BILL AND INVOICES ARE TO BE GENERATED IN ORDER TO KEEP MR. A AND MR. C IDENTITY CONFIDENTIAL SO THE BUSINESS IS NOT EFFECTED. KINDLY ,REVERT ASAP. THANKS
29 January 2018
The initial supplier has to generate eway bill to the 'Bill to' supplier only. And the 'Bill to' supplier will generate eway bill for 'ship to' recipient. Two eway bills to be generated.
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