In e-way bill , how to tackle "Bill from " - "Dispatch from " invoice ?

Sometimes the supplier will prepare the bill from his business premises to the consignee and then move the consignment to another location to meet business requirements. This is called 'Dispatching From and 'Billing From. This provision is included in the E-way bill system. The e-way bill form has two sections under the 'FROM" section. On the left side, the GSTIN and trade names of the supplier are entered. On the right side, the address of the dispatching location is entered. Other details are entered according to the invoice. If the State where Bill From is located differs from the State where Dispatch is located, the tax components are entered according to the State (Bill From). This means that if the supplier's billing party is located in another state, IGST will be entered. If the billing party is located within the same state, SGST or CGST will be entered.