I am a bread manufacturing company. I market my supplies directly to department stores. We have to load the vehicles and invoice at the stores. My questions are
1. At the time of goods leaving the company in whose name should we invoice.
2. How do we generate eway bill
3. Is it ok to write a delivery challan at the time of delivery to store and then generate tax invoice
4. How do I invoice for unregistered customers. Is tax exemption still applicable for unregistered vendors.
Thank you
CAclubindia
