New validation rule based on the combination of Supply type, sub-supply type, document type, GSTIN of Consignor and GSTIN of Consignee are added
For example, If the user passes the Transaction as “Outward” for O, Sub-types of Supply as “Supply” for 1 then user can pass in document type as “Tax Invoice” or “Bill of Supply” unlike in previous version where user can pass any document type for e-way bill generation and now in GSTIN of the Consignor, user needs to mention self GSTIN and in GSTIN of Consignee Other-party GSTIN or URP is accepted.
See the List of all combinations which are allowed:
Transaction Type | Transaction Sub-Type | Document Type | From GSTIN (Supplier) | To GSTIN (Buyer) |
Outward | Supply | Tax Invoice | Self | Other GSTIN /URP |
Bill of Supply | Self | Other GSTIN /URP | ||
Export | Tax Invoice | Self | URP | |
Bill of Supply | Self | URP | ||
Job Work | Delivery Challan | Self | Other GSTIN/URP | |
SKD/CKD | Tax Invoice | Self | Other GSTIN /URP | |
Bill of Supply | Self | Other GSTIN /URP | ||
Delivery Challan | Self | Other GSTIN /URP | ||
Recipient not known | Delivery Challan | Self | Self | |
Others | Self | Self | ||
For own Use | Delivery Challan | Self | Self | |
Exhibition or fairs | Delivery Challan | Self | Self | |
Line Sales | Delivery Challan | Self | Self | |
Others | Delivery Challan | Self | Self/Other | |
Others | Self | Self/Other | ||
Inward | Supply | Tax Invoice | Other GSTIN /URP | Self |
Bill of Supply | Other GSTIN /URP | Self | ||
Import | Bill of Entry | URP | Self | |
SKD/CKD | Bill of Entry | URP | Self | |
Tax Invoice | Other GSTIN /URP | Self | ||
Bill of Supply | Other GSTIN /URP | Self | ||
Delivery Challan | Other GSTIN /URP | Self | ||
Job Work Returns | Delivery Challan | Other GSTIN /URP | Self | |
Sales Return | Delivery Challan | Other GSTIN /URP | Self | |
Exhibition or fairs | Delivery Challan | Self | Self | |
For Own Use | Delivery Challan | Self | Self | |
Others | Delivery Challan | Self/Other | Self | |
Others | Self/Other | Self |