Hi All,
We work as a vendor for the reputed organization which follows VMI system. We have to transfer the finished goods from our premise to our customer premise on delivery challan and need to generate the invoice later on when we get the intimation of goods being consumed.
My question is when do I need to generate Eway bill?at the time of transfer or at the time of invoice or at both times ?
If it's supply of goods then supply with invoice and way bill...
Goods are transferred on Delivery challan. If I generate EWAY bill at the time of transfer, that is with delivery challan then how it would be related to Invoice which is being generated later? Wouldn't it be the Audit point considering the amount on invoice?
CAclubindia
