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Dear Experts,
I have a contract job working for a customer. In this case, I ship materials to the customer multiple times and generate a separate E-Way Bill for each shipment. At the end of the month, I post a single invoice by using Get Shipment Lines and combining all the multiple shipments.
My concern is that the customer wants the invoice only with SAC code, not with HSN code. However, the shipment lines are item-based and contain HSN codes, which are validated during E-Invoice generation.
I want to ship material to the customer with E-Way Bills and later post an invoice only with SAC code using G/L lines, and also generate the E-Invoice.
How can I do this?
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