Dear Experts,
I have a query regarding creation of e-waybill. For example we have raised one invoice and the cargo loaded into 3 trucks. In this case, I have to create the e-waybill invoice wise or truck wise. What is the procedure as per e-waybill. Can you please help on this. Thanks in advance.
E-waybill Needed for Each Truck When Goods from Single Invoice Are Split; Original Invoice with Last Consignment. A participant in a discussion forum raised a query about creating e-waybills when goods from a single invoice are transported in multiple trucks. An expert clarified that e-waybills should be generated for each truck based on the delivery challans, with the complete invoice issued before the first dispatch. Each subsequent consignment should have a delivery challan referencing the invoice, and the original invoice should accompany the last consignment. Another participant inquired whether this procedure applies to imports. The responses praised the expert's detailed guidance. (AI Summary)