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Eway Bill transaction
If I buy any product from A & selling directly to B from A office ..In this case What is my role for Eway bill ? If I have to prepare it than From which address I have to mention in Eway Bill? Bcs A has issueing Eway bill from A to My location...
Replies (6)
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
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
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