ckd/skd
The last eway bill in case of ckd/skd should be generated giving reference of Delivery challan number or the Invoice number ?
Replies (2)
foLast/ Final lot Eway will generate on delivery challan only but copy of Original invoice will send along with last consignment
plz follow as below
Raise a single invoice for the supply of goods, though getting transported via different vehicles
Raise delivery challan for each of the vehicles drawing reference to the invoice number (same for all the delivery challans)
Each Vehicle to carry delivery challan along with the certified copy of the invoice
Eway bill to be generated for every delivery challan generated for different vehicles
Original invoice to be sent along with the last consignment
plz follow as below
Raise a single invoice for the supply of goods, though getting transported via different vehicles
Raise delivery challan for each of the vehicles drawing reference to the invoice number (same for all the delivery challans)
Each Vehicle to carry delivery challan along with the certified copy of the invoice
Eway bill to be generated for every delivery challan generated for different vehicles
Original invoice to be sent along with the last consignment
What would be the value of goods to be written in skd/ckd/lots e way challan if goods of one invoice are sent in two parts. One part today & another part tomorrow.
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