if i raise many invoices to a single customer due different purchase orders and each invoice value is below 50k but the total value of all invoices exceed more than 200k then what i need to do? should i raise eway bill for each invoice or not. please clear.
Multiple invoices cannot be clubbed to generate one EWB. How ever after generating all these EWBs, one Consolidated EWB can be prepared for transportation purpose, if they are going in one vehicle
As per notification 15/2018 clause 7 of rule 138 is not being notify, so if in conveyance with multiple invoices & each value less then 50k the Eway is not compulsory , but .. As in ur case its multiple invoices less then 50k to single party in one conveyance , the Eway bill should be generated as the dept may ask for avoiding to make Eway the supplier has made less then 50k invoice for single party.
So either u make eway for every consignment to single party or make a single invoice for all the purchase order & genrate the one eway bill