I have issue one invoice of rs.2 lakh to my customer but goods will be transported using 2/3 AUTO/DI. I want to know how i will issue E WAY BILL for this transportation.
CKD/SKD/Lots supply type can be used for movement of the big consignment in batches. When One ‘Tax Invoice’ or ‘Bill of Entry’ is there, but the goods are moved in batches from supplier to recipient with the ‘Delivery Challan’, then this option can be used. Here, the batch consignment will have ‘Delivery Challan’ along with copy of the ‘Tax Invoice’ or ‘Bill of Entry’ in movement. The last batch will have the ‘Delivery Challan’ along with original ‘Tax Invoice’ or ‘Bill of Entry’.
Yes you can send it by selecting "Transaction Type CKD/SKD.
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
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