We purchase goods from our supplier and instruct him to ship directly to my party. My supplier issued ewaybill bill to me and ship to third party for processing the raw materials into finished product (i.e. e way bill is generated by supplier transaction type -Outward supply & document type- Tax invoice) .
After goods are process how to generate e way bill from that third party?
what is transaction type?
what is document type?
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e way bill ship to concept
Replies (1)
That third party will make bill for services and give you. E way bill will not be made for this invoice as eway bill is only made for goods.
They will also make a challan for the supply to you. The value of the challan will be the value of bill they received from seller + their invoice value. E way bill will be generated for this challan.
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