A company is dispatching Material for Installation and Commissioning of SOLAR POWER GENERATING SYSTEM. After the installation the company is generating TAX INVOICE on the basis of rate decided per KW. I have a doubt regarding generation of eway bill. As and when company dispatching Material it should require to generate eway bill. What should be the category i.e. supply, Job work, SKD/CKD, for own use etc ???
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I am expecting, the eway is generated by dealer, as and when the goods movement occurs. The eway is necessary at the time of movement of goods and not at the time of invoice.
In your case, as & when the material is dispatched, it is presumed that you have raised the Eway along with delivery Challan. You can have the multiple Eway for a single invoice. Once the installation & commissioning is completed, you can raise the invoice and can attach the all eway's along with the delivery challans for record purposes.
In my opinion, the option should be Others with Description of Delivery Challan.