This discussion clarifies the process of generating an eway bill for sales returns. It confirms that a credit note number can be entered directly into the delivery challan. The conversation also addresses the details required for the buyer and consignee sections, confirming that the customer's name should be used for the buyer and the supplier's details for the consignee address.
20 July 2022
When we are generating eway bill for sales return delivery challan is showing. Can we fill credit note no in delivery challan box or we have to generate a delivery challan for this purpose. Please clarify.