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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / E-Way Bill validation ...
Small and medium business | Business Central, N...
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E-Way Bill validation - Transfer Order

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Posted on by Dharmesh 97

Dear Team,

I have mentioned below points related to E-Way Bill and Transfer Order. Request your guidance on the same:

 
1. In Transfer Order, system flows Item Cost as updated. If I change the value, then which amount will flow on the E-Way Bill Portal?

Example: Item Cost = Rs.1000, Changed Amount = Rs.1500. I want Rs.1500 to flow.

2. Can an E-Way Bill be generated without GST calculated?

3. Where can I mention or show Transport Charges?

4. Is there any other options to add value in Item Cost through Transfer Order and show it in Posted Transfer Shipment?

Looking forward to your guidance.

Categories:
Dynamics 365 Business Central
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