Refer to the points below:
1. Changed Amount Flow to E-Way Bill
> In Business Central, the E-Way Bill app typically reads the “Transfer Price” (unit cost or transfer price set on Transfer Order line).
> If you change the unit cost manually on the Transfer Order, the changed value (Rs. 1500 in your case) will flow to the E-Way Bill portal, provided the E-Way Bill integration is mapped to read from the “Unit Cost” field.
> If you need a fixed margin added on top of cost, you can configure Transfer Price Calculation or
use a custom extension to always derive Transfer Price = Cost + %.
2. Generating E-Way Bill Without GST
> Yes, E-Way Bill can be generated without GST if:
> Your scenario is a stock transfer (within same GSTIN, different location).
> System will generate E-Way Bill with “0” tax amount (if no GST is calculated).
> Ensure correct GST setup (GST Group Code, Location GSTIN) for compliance.
3. Transport Charges
> Use the “Transfer Route” / “Shipment Method” fields for transport details.
> Transport charges can be added using Item Charge Assignment or as Additional Cost on Transfer Order.
> This will then be shown in Transfer Shipment document and can flow to E-Way Bill as Freight value if integration supports it.
4. Adding Value in Item Cost for Transfer Order
> Standard BC does not allow markup of cost on transfer automatically.
Options:
> Use Transfer Price field on Item Card (Replenishment tab) to define transfer price.
> Use Item Charge Assignment on Transfer Order to add additional costs.
> Build a small customization or use ISV apps to automatically add handling, freight, or markup to transfer cost so it appears in the posted shipment.
Thanks
Rishabh
