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Help · GST: e-way bills & e-invoices

How to work with several GSTINs under one PAN

Set up branch GSTINs with their addresses, warehouses and invoice series; move stock between them as a tax invoice (different GSTIN) or delivery challan (same GSTIN) and prepare the e-way bill JSON; see reports per GSTIN.

Who can do this: Organisation admins (Client Admin).

Steps

Step by step

  1. Open GST → Branches and add each GSTIN with its address, warehouses and invoice series.
  2. To move stock, open a branch transfer, choose from and to; Bebaak picks tax invoice or delivery challan from the GSTINs.
  3. Check the value (Rule 28) and tax, then submit.
  4. Download the e-way bill JSON and upload it on the e-way bill portal.
  5. Use the per-GSTIN reports for returns and set-off.

Related guides

Need a hand?

WhatsApp +91 97111 87655 or email siba@bebaak.co with your organisation name and a screenshot.

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