E-waybill date and tax invoice date are same .. big problem

There is No Option to Select Next date of Tax Invoice or Challan at E-Way Bill Portal.........

That means E-Way Bill Generation Date and Tax Invoice or Challan Date Should be Same....

Problems Creats : Electric Power Off -- Internet Connetcion Off--- Computer Device disturb .. GST Portal Overloaded etc.et ------

 any thing can happen... -- Then how to Generate E-Way Bill before Remove of Goods from factory ????

Suppose : On 20/1/18 at 7.00 AM ,... Remove Goods under GST Tax Invoice... To Avoid above situations , You try to Generate E-Way Bill on 19/1/18 at 6.00 Pm,... But there is no option to select Tax Invoice Date on 20/1/18 .. You have to select 19/1/18...

So how to Remove goods on 20/1/18 at 7.00 AM with E-way Bill ???? -----------------

as per above problems please give advice