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e way bill generation
we are importing goods from foreign country..we are registered in Haryana branch..now we are directly sales material from Nhava Sheva port to customer which is in Karnataka State.what is the procedure to generate the e way bill in this case.
Replies (1)
u can do that by choosing module Dispatch from & Bill to option from eway bill
under dispatch from : Address of port Nhava Sheva
under Bill to ; Address of karnataka state
under dispatch from : Address of port Nhava Sheva
under Bill to ; Address of karnataka state
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