I Have Sent One Lorry In Factory For Loading And I Have Raised The Sales Invoice Today 27.11.2020 But EWaybill Is Not Been Generated By Me As The Vehicle Was Not Been Loaded In Factory Today But The Vehicle Got Loaded Tomorrow 28.11.2020 And Factory Person Has Raised The Invoice In Favour Of Me And Also Generated Eway Bill Than I Have Also Generated Eway Bill But The Invoice Date Is 27.11.2020 And Generated The Eway Bill To Whom I Have Sold So There Is Difference In Sale Date And Purchase Date 1 Day Difference So There Will Be Any Problem To Me IN GST Or Sale Tax People As Factory Person Date Is 28.11.2020 And Generated Way Bill But My Invoice Date Is 27.11.2020 And Gerented On 28.11.2020
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