02 May 2018
Dear Sir, We are a company in West Bengal . We have a party (Buyer ) in Patna Bihar . We sell goods to him . We have with our parties agreement to despatched the goods at different consignee address . For example : Our Pary is XYZ (Buyer) in Patna Bihar but we dispatched goods to ABC(Consignee) at Darbhanga Bihar. Now my question is for which place we should generate the Way bill . In our Tax invoice we mention the name of both the parties Buyer and Consignee but in way bill there is no such option to provide. How to issue way bill in this case . Address of Buyer or Consignee to be given ?? Pls advise .
Guest
Guest
(Expert)
02 May 2018
This video will resolve your doubt
https://youtu.be/eb6zpFwE-CU
03 May 2018
In the e-way bill form, there are two portions under ‘TO’ section. In the ‘Billing To’ portion you need to enter details of XYZ whereas in Ship to Section you need to enter details of ABC. The other details are entered as per the invoice.
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