E-way bill generation

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My supplier has generated an e-way bill on my company name for delivery of goods. Now, I've delivered the goods to my customer via the same transporter vehicle.  If I wish to generate an E-way bill for my client what information should I enter for Part-B of the E-way bill? 

 

TIA

 

Mandar

Replies (2)

You have to generate New E way bill, with tax invoice raised from your end.

i hope the transaction between you and your supplier is separate. For this you will be issuing invoice. Details to be filled in a fresh ewaybill based on the invoice raised by you.

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