Sir, We are wholesale distributor in bangalore. we used to send Tax Invoice to retail shops thru our delivery van. There will be multiple Invoices in difference customer name.
Value shall be 25000/- 35000/- 45000/- and in some cases > 50000/- also.
where >50k invoice, there we prepare e-way bill and dispatch the material
Today GST official waylaid our vehicle and insisted e-way bill for line sales. We have no ideal what to do now. how to send materials to our retail shops. Please note all are Tax Invoice.
PLEASE GUIDE
thank u
Vinod
CAclubindia
