Supply –

This is used for the regular sale transactions, where sale has taken place based on ‘Tax Invoice’, ‘Bill of Supply’.

Export –

This is used for the export transactions, where sale/export has taken place based on ‘Tax Invoice’, ‘Bill of Supply’.

Job Work –

This is used when the goods are moved for job work with ‘Delivery Challan’.

SKD/CKD/Lots –

This is used when the goods are moved in completely or semi knocked down condition or in lots. Under this condition, the tax payer will move the parts of the goods along with the ‘Delivery Challan’ and copy of the ‘Tax Invoice’ and last consignment with ‘Delivery Challan’ and original Invoice.

For Own use –

This is used when the goods are moved between the business places of the tax payers. Generally it is moved with ‘Delivery Challan’.

Line Sales –

This is used when the goods are taken out from the premises of the tax payers for the sales at the door steps of the clients. The goods are taken out with the ‘Delivery Challan’ and whenever the sales are made to the clients, the ‘Taxable Invoice’ or ‘Bill of Supply’ is issued to the amount of the sale taken place.