2. Recommended treatment: If you purchase goods from farmers and your invoice is issued by you to your customer, but the goods are dispatched directly from the farmer's premises, use "Bill From - Dispatch From" in the e-way bill system: Bill From = your GST-registered business details; Dispatch From = the actual farmer-site address; Bill To/Ship To = your customer and the delivery address.
Use "Regular" where the goods are dispatched from your own declared business premises, such as your Haveri premises. The e-way bill guidance distinguishes the supplier shown on the bill from the actual dispatch location.
E-WayBill System+1
Important: This is an e-way bill transaction-type selection; it is not necessarily the same as the transaction-type field in your tax-invoice or ERP software. Confirm how your software maps the fields.
Repeatedly storing or handling your goods at a farmer's premises may raise a separate question about whether that location is a place of business requiring GST registration details to be updated. A one-off dispatch from a supplier's premises does not, by itself, settle that issue; the actual arrangement matters.
In short: Direct dispatch from farmer to customer generally Bill From - Dispatch From. Dispatch from your Haveri premises Regular.
Thank you sir ....
If we dispatch goods from our godown also need to select bill from dispatch from ?