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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / E-way Bill Generation ...
Small and medium business | Business Central, N...
Suggested Answer

E-way Bill Generation on Shipping Address

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Posted on by Guttikonda Sai Kiran 13

Hi,

I have a query regarding generation of E-way Bill on shipping address

B is my client he is from TS

A (MH) has ordered some goods from B(TS) and told to deliver the goods to C(UP) who is in different state.

in general, scenario if the Bill to address and ship to address are same then there are no difficulties in generating E-invoice and E-way bill. 

as per above mention scenario B wants to generate E-inv on bill to address (MH) and e-way bill on ship to address (UP)

1.In this situation can we generate E-way bill on ship to address. if "yes", how can we generate E-way bill.

2.do we have any chance of getting mismatches during the GST reconciliation.

Please advice

Thanks in advance.

I have the same question (0)
  • Suggested answer
    DAnny3211 Profile Picture
    DAnny3211 11,397 on at

    hi

    look this

    manishsharmadynamicsnav.wordpress.com/.../

    community.dynamics.com/.../how-can-i-enter-a-bill-to-address-that-is-different-from-the-sell-to-address

    www.youtube.com/watch

    DAniele

  • Suggested answer
    YUN ZHU Profile Picture
    YUN ZHU 95,681 Super User 2025 Season 2 on at

    Hi, As far as I know, Bill-To Address has no financial impact, Bill-To Customer is the most important.
    So I don't think it's a big deal. Unless you have any customization associated with this field, you need to ask your partner.

    In addition, in this wave of BC, Microsoft has added the Multiple Remit Addresses features.

    https://yzhums.com/31022/

    Hope this helps.

    Thanks.

    ZHU

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