12
Note:- This is the table of Contents for Waybills and related tutorials. All tutorials below are unique in every manner. We share all tutorials and resources that are useful and avoid those that are un-professional. Each post below will be a new experience for you. We hope you may find the tutorials below easy to implement and useful.

TYPE 1 - Obtained Waybills from eDSC/CTO office:
Other Details:

Post a Comment

  1. can a company creates waybill on its own purpose?

    ReplyDelete
    Replies
    1. HI Sivaji,

      Yes, you can do.
      For eg: goods move to one branch to another branch,
      Goods move to sea ports/yards for export purpose etc.,

      Delete
  2. whether way bill is required for sending of material to jobworker ?

    ReplyDelete
  3. 836216 to 836250 UPLODINING PROBLEM

    ReplyDelete
  4. Replies
    1. Dear Mr.Ramesh,

      Please mail upload error screenshots to "vasu8121526726.india@gmail.com". we will solve ur problem.

      Delete
  5. Respected sir, My name is jilani from AP. I am new in business field. This site is very useful to us to know how to generate c form , way bills through online thank you so much .. sir , if two invoices from different seller how to mention details in e waybill on whose name (seller), and amount i have to mentioned please give answer as soon as possible, If one month there is no sales then how to mention in vat returns .. sir pls send details to my email id : jilaniindian@gmail.com

    ReplyDelete
    Replies
    1. Dear Sir/Madam,

      1. Generate one waybill for one seller.
      2. If there is no purchase or sales in particular month, just file NIL Returns.

      Thanks & Regards
      G.VASU

      Delete
  6. is it required that we have the print the waybill and attach it to the invoice or we can just write the way bill number on the invoice and send it.
    please help,

    Jayesh Jain.9885699249

    ReplyDelete
    Replies
    1. Mr.Ashok, you must attached signed and stamped waybill with invoice

      Delete
  7. sir we have received manual waybills from old portal that is ap state. and we have use that waybills after 02nd june 2014. when we upload utilise waybills in old portal error msg that is invoice date should be less than 02 june 2014, then we upload that waybills in new portal error msg that is form was not issued to the given tin no........, in both portal we can't upload waybills. un-utilise waybills are seem pending in old portal. plz help sir how can we upload utilise waybills

    ReplyDelete
    Replies
    1. Dear Mr.Rajender Konda,

      There is one option in Old Portal.
      Just transfer waybills and upload in New Portal.

      If any help leave comment.

      Thanks & Regards
      G.VASU

      Delete

 
Top
Don't Forget To Join US Our Community
×
blogger