Eway Bill transaction

Maybe,you entered your address show in Eway bill,because you send stock,

Didnt get you...It is my actully sales. Not transfer of stock

I Know, but you sales from your place to other place,so you need to entered your address in Eway bill

No, Suppose I am C and I am selling to B. But the material is transporting from A(supplier) to B(customer). In this case how to prepare EwayBill

In this case e way bill will be Issued by A (seller) E way bill type : 'BILL TO SHIP TO' . And A can raise Tax Invoice to the name of C and Shipping address is B's place. And you C can issue a tax invoice to the name of B. That'll..

C or A from both anyone can prepare Eway bill.

In case of C: henerates Eway Bill on Portal Under :
Depatch from : Address of A supplier
Bill To ;. Address of B (Customer)

In Case if A Generates Eway Bill :

Bill To : Address of C
Ship To : Address of B

In this case send your bill copy raise to C with Transporter