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eway bill for sez supplier
how to made away bill for sez supplier?
Replies (2)
on eway portal
Select Supply Type : Outward , Sub Type : Supply , Transaction Type : Regular ,
Bill to : Sez unit GSTN & Address
Select Supply Type : Outward , Sub Type : Supply , Transaction Type : Regular ,
Bill to : Sez unit GSTN & Address
Hi,
While makeing E-way bill for SEZ Suppliers what shall i select document type : Tax invoice (or) bill of supply.
please confirm
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