Dear Team,
for company vehicle testing we sent the vehicle to PUNE..
Now same vehicle sent chennai for another testing
my company in. AP
when I generate e way bill ...bill to ship to process
distance showing only AP to chennai..
kindly suggest ..how i genrate e way bill
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E WAY BILL
Replies (4)
- Use Transaction Type as ‘Combination of 2 and 3’
- In dispatch from, enter Pune address
- In ship to, enter Chennai address
but if vehicle is without any goods then,no require to generate E-WAY bill
It was assumed that testing vehicle is being transported and not driven.
thank you very much Deepak ..
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