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Delivery challan Tax invoice

Accounts 669 views 2 replies

Greeting For Day....

 

We sent some material to our customer on delivery challan two time in one month, That time no e way bill is required material amount in less than 50k & delivery was in same state.

Now we received Purchase order from our customer and after including Manpower amount purchase order value exceed 50k, 

My Question

1. Do we need make E-way bill against  purchase order ?

2.How do we invoice ? 

 

Replies (2)
No...Eway bill not necessary because Eway bill is needed only for Movement of goods.You can raise an Invoice by making a reference of tje Delivery challan Number...
1. No Required. As per Rule 138 the E-way is required when there is movement of Goods by motorised Conveyance & consignment value is more then 50K.

2. Need issue Simple Tax Invoice as prescribed in Section 31 , can provide challan reference therein .
(Can also enclosed the copy of challan to Tax Invoice)


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