A client of Bihar has obtained tender of tendu leave in Madhya Pradesh. The Tendu Leave has been stored now in Godown of Madhya Pradesh government. The client now wants to bring the Tendu Leave in Bihar, How the client will generate e way bill and invoice
E-way bill and invoice
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E-way bill procedure: use delivery challan per instalment, attach invoice, ITC claim only after final consignment.
For instalmental lifting, raise a delivery challan for each consignment recording the original invoice number and total invoice value issued by the seller, the consignment/instalment number, and the quantity and value lifted. Generate an e-way bill for each instalment for the quantity transported and attach a copy of the original invoice and related documents. Input tax credit may be availed only after the final consignment under the invoice is lifted. (AI Summary)
For instalmental lifting, raise a delivery challan for each consignment recording the original invoice number and total invoice value issued by the seller, the consignment/instalment number, and the quantity and value lifted. Generate an e-way bill for each instalment for the quantity transported and attach a copy of the original invoice and related documents. Input tax credit may be availed only after the final consignment under the invoice is lifted. (AI Summary)
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