Bill TO and Ship TO

[SURYAKANT MITHBAVKAR]

We have intend to deliver Goods from our Suppliers Place to our Customer.

We are raising E-way bill saying that Bill to (Customer) Ship From (Vendor).

Query: Which value should be declare on E-way bill either Vendor Invoice (Purchase) or Our Invoice (Sales)

Since the our customer require e-way bill amount should be equal to our sales value.

AI Summary

E-way bill value should reflect the seller's invoice amount, not the purchase price, under GST valuation principles.
The amount to be declared on an e way bill for goods moved from a supplier to a customer is the seller's invoice amount-the transaction value used for GST valuation-rather than the vendor's purchase price. The seller may issue the e way bill with its sale value and accompany it with the vendor's invoice as supporting documentation.