• Line sales book keeping

I would like to do line sales of some products using delevery van.how can i make records for this activity in gst point of view like stock register in van, e way bill for the stock in van etc
Asked 5 years ago in GST

As far as e way bill is concerned you need to create delivery challan for such line sales and make e way bill based on such delivery challan and in e way bill select outward supply and in sub type select line sales and just enter taxable value and since you are making delivery using delivery challan you are not required to mention tax amount.

Hope you find the information helpful if you do please rate it 5 and provide your valuable feedback for my improvement.

Thank you

Naman Maloo
CA, Jaipur
4303 Answers
101 Consultations

Dear Sir,

 

Hope you are doing well !!

 

It is advisable to take a phone consultation for detailed discussion.

Payal Chhajed
CA, Mumbai
5189 Answers
302 Consultations

What do you mean by line sales?

Lakshita Bhandari
CA, Mumbai
5687 Answers
943 Consultations

Hello,

 

For E-waybill, you can create a delivery challan and select transaction subtype as "recipient not known" and generate E-waybill.

I hope that this answer satisfies your requirements.

 

Regards,

CA Hunny Badlani

Hunny Badlani
CA, Madhya Pradesh
2608 Answers
16 Consultations

Hello Sir,

 

Please elaborate further for appropriate answer.

Karishma Chhajer
CA, Jodhpur
2452 Answers
29 Consultations

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