How to generate E-way bill for multiple invoices
Question – Supplier issued multiple invoices to the consignee for delivery of goods. How to generate E-way bill for multiple invoices in such case?
Answer – If the consignor has issued multiple invoices to the consignee for delivery of goods, then multiple E-way bills shall be generated i.e. One E-way bill shall be generated for each invoice, it does not matter whether the multiple invoices have been issued by the same supplier for the one consignee only or any other arrangement is present.
It is important to note, that one E-way bill cannot be generated for multiple invoices i.e. clubbing cannot be done. However, once all the way bills are generated, one consolidated waybill can be generated which will contain the details of all the way bills, provided the single vehicle is used for transportation of all the goods. Similarly, consolidation can be done in two E-way bills for transportation purpose if the goods are being transported by using two vehicles.
I had one query. Suppose I raised two invoices for the same customer, one Invoice value is 56k while the other Invoice value is less than 50k. In such case should we generate two E-way bill for different invoices or only one Eway bill for the invoice value which is 50 or(>) .
Individual E-way bill shall be generated on the basis of the value of the individual invoice.
In this case, two e-way bills (one of 56k & 2nd of less 50k) to be generated or only ewb to be generated? Pl clarify.
As per GST eWay Bill rule, there no need of eWaybill for invoice value less than 50k.
In this case, two e-way bills (one of 56k & 2nd of less 50k) to be generated or only one ewb to be generated? Pl clarify.
As per GST eWay Bill rule, there no need of eWaybill for invoice value less than 50k.
if goods supplied to single customer using two invoices whose value 50k then in this case single eway can be generated using 2 documents no.
single invoice=single ewaybill,because it will verify with your gstr-1,as mentioned in ewaybill above left side
By mistakely i have clubbed one eway bill for 2 invoices what can we do further.
Try canceling and generating the new one.
Single supplier send goods to multiple recipient in same truck with separate invoicing.
Each invoice have different values
Some have more than 50k and some have less than 50k.
Whether for all invoices e way bill should generate or only for invoices having value more than 50k.?
multiple supplier send a goods to multiple recipient in one truck who should generate e way bill and all the invoice value is less then 50k