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Way bill on purchase

Akula Srinivas (Accounts Officer) (59 Points)

15 January 2013

Dear All,

Please clarrify the following issue

I am working in Limited Company which is registered under AP Vat

We are purchasing rawmaterial for other state (for Ex. Maharastra)

for this transaction both side way bill required? (as per my knowledge the seller issue way bill). some body saying that purchaser also should issue waybill?

Please help me out..

Thanks & regards

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4 Replies

IMAM (ARTICLE ASST.) (371 Points)
Replied 15 January 2013

MR AKULA

A waybill is a document issued by a carrier giving details 
and instructions relating to the shipment of a consignment 
of goods. Typically it will show the names of the consignor 
and consignee, the point of origin of the consignment, its 
destination, route, and method of shipment, and the amount 
charged for carriage.

If we wanna transfer da stock b/w branches,if it is inter-
state transfer stock will be sent against Form-F wchich is 
issued by Receiving branch. and in addition with this while 
sending da stock to another branch we have 2 mention branch 
transfer in da invoice and against Form-F compulsary.

I THINK YOU ASK ABOUT THE BILL WHICH ISSUED BY THE CARRIER BUT IF YOU ASKING ABOUT OMS FORM THEN PURCHASER REQUIRE TO ISSUE OMS FORM BECAUSE SELLER SELL GOODS ON 2% SO PURCHASER SHOULD GIVE HIM OMS FORM.

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Sonu Kumar (Account Manager) (665 Points)
Replied 16 January 2013

Dear Mr. Akula Srinivas,

Way Bill is Issued by the Purchaser of Material, In This Case You will issue a way bill to the Supplier.... both Sided Way Bill is not required....

Supplier do not Issues Way Bill.......... now You can get Online way Bill From Commercial Tax Department Website......... You will have to Fill Required Data and after Submitting you will get a 16 Digit Number with way bill and Mailed it to Supplier.

Thanks