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New Validation Rule based upon Combination of Supply Type and Document Type

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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