E invoice and Waybill issue

Hi Ashish,
You have to raise invoice with Bill to and Ship to details and generate Eway bill also by selecting Bill to and ship to.
Hope this clarifies, if more clarification required please write mail to Bhavana @ lbkca.in. We can assist you further.
Thanks & Regards,
Bhavana K L
Chartered Accountant

Dear Sir/Madam,

Pls let me explain any one Bill to ship to and Dispatch from and ship to concept.
And one more clarification bill raised from Puducherry (SupplierMr.A)to Tamilnadu(Buyer Mr.B) but goods directly Deliver to Karnataka(Mr.C,>Mr.B Customer).
The question is how many E-way bill is required to be generate?

Choose option bill to ship to model when you generate e way bill

Thanks&Regards
Amit Rathore
www.rathoretaxconsultant.com

In job work field after the completion of job work ,the job worker issue an invoice or delivery challan to B and shipping address of A.All documents will b attached (EWb & delivery challan of goods sent for job work purpose) along with return goods to the real dealer .

If you issue e invoice then it's OK, but chk the general rule of e invoice znd it's applicability.