E Waybill Generation Peoblem

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A seller of West Bengal sold goods to B in Goa and B sold goods to C in Odisha. Again C sold goods to D in Gujurat But goods are despatch by A from Bihar and goods sold to gujurat. Bihar is not Place of Business any of them. I want to knw how the e way bill generate and who will generate plz giv the suggestion with Sec. plz
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Since A is causing the movement of goods, e-way should be generated by A.

A should generate the e-way bill and select 'combination of 2 and 3' in transaction type.

Mention supplier details as A, delivery details as D, customer details as B and dispatch details as A. 

 


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