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?
CAclubindia
