Before applying E-invoices FY2021-22 we have follow Please solve my below query regarding material in and material out challan issued during the transaction in the same unit but different place i.e we are manufacture our total unit are 3 which is situate difference place but some location i.e within 1 km. one unit prepared 1st process second unit prepared after 1st process and third unit is prepared final product. After competing of first process we are shifting the material from one unit to second issuing material IN challan along with e way bill. Now during the FY 2022-23 we are applicable for E Invoices and same was issuing from 1st aprial. My doubt is what is procedure for above process at the time of material shifting from one unit to Second unit . our all units GST Number is same only place is different.
Kindly suggest whether shall i apply for earlier system. i.e issue material in challan along with E way bill. or whether e challan or any other procedure to be follow .
CAclubindia
