we purchase cement from manufacturer to be delivered to third party on different destination. They issued tax invoice in our name and e way bill under transaction type' bill to- ship to.
After that we issued tax invoice in the name of our party.
Our query is weather after that we should generate e way bill, in transaction type 'bill from- deliver from' or e way bill not required at our end.
e way bill
Anil Gupta (34 Points)
19 February 2020