Official e-Way Bill sub docType mapping
Use this mapping when your team needs to confirm which document type fits a given transaction type and sub-type combination, along with the expected From GSTIN and To GSTIN pattern in the NIC flow.
| Transaction Type | Transaction Sub-Type | Document Type | From GSTIN (Supplier) | To GSTIN (Buyer) |
|---|---|---|---|---|
| Outward | Supply | Tax Invoice | Self | Other GSTIN / URP |
| Outward | Supply | Bill of Supply | Self | Other GSTIN / URP |
| Outward | Export | Tax Invoice | Self | Other GSTIN / URP |
| Outward | Export | Bill of Supply | Self | Other GSTIN / URP |
| Outward | Job Work | Delivery Challan | Self | Other GSTIN / URP |
| Outward | SKD / CKD / Lots | Tax Invoice | Self | Other GSTIN / URP |
| Outward | SKD / CKD / Lots | Bill of Supply | Self | Other GSTIN / URP |
| Outward | SKD / CKD / Lots | Delivery Challan | Self | Other GSTIN / URP |
| Outward | Recipient Not Known | Delivery Challan | Self | Self |
| Outward | Recipient Not Known | Others | Self | Self |
| Outward | For Own Use | Delivery Challan | Self | Self |
| Outward | Exhibition or Fairs | Delivery Challan | Self | Self |
| Outward | Line Sales | Delivery Challan | Self | Self |
| Outward | Others | Delivery Challan | Self | Self / Other GSTIN / URP |
| Outward | Others | Others | Self | Self / Other GSTIN / URP |
| Inward | Supply | Tax Invoice | Other GSTIN / URP | Self |
| Inward | Supply | Bill of Supply | Other GSTIN / URP | Self |
| Inward | Import | Bill of Entry | Other GSTIN / URP | Self |
| Inward | SKD / CKD / Lots | Bill of Entry | URP | Self |
| Inward | SKD / CKD / Lots | Tax Invoice | Other GSTIN / URP | Self |
| Inward | SKD / CKD / Lots | Bill of Supply | Other GSTIN / URP | Self |
| Inward | SKD / CKD / Lots | Delivery Challan | Other GSTIN / URP | Self |
| Inward | Job Work Returns | Delivery Challan | Other GSTIN / URP | Self |
| Inward | Sales Return | Delivery Challan | Other GSTIN / URP | Self |
| Inward | Exhibition or Fairs | Delivery Challan | Self | Self |
| Inward | For Own Use | Delivery Challan | Self | Self |
| Inward | Others | Delivery Challan | Self / Other GSTIN / URP | Self |
| Inward | Others | Others | Self / Other GSTIN / URP | Self |