Q. 678 I sent goods to one party which is going in one transport and to one party but my goods are in bulk And it is not coming in one invoice, along with that I have added details in second invoice, now how to make way bill? 

Ans. You are required to issue 2 invoice against 2 eway bills.

Q. 677 How do I make multiple e-way bill for one invoice for export shipment being dispatched in 3 consecutive days ?

Ans. You are required to raise 1 invoice, 3 delivery challans with 3 e-way bills.

Q. 676 Pre GST credit period is outstanding in books. Because of quality issue, this amount is not to be paid so it will come in income side of profit and loss account. Is there any implication under GST. in other words, Will it be chargeable under GST ? 

Ans. Writing off event is not taxable under GST.