Eway bill generation for sales return


This query is : Resolved 

Quick Summary
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.

(Querist)
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.

20 July 2022 Yes fill credit note in delivery challan box.

ARUN GUPTA (Querist)
20 July 2022 In credit note whose detail will come in details of buyer and whose details will come in details of consignee. Pl clarify

ARUN GUPTA (Querist)
20 July 2022 Will we give our customers name is buyers name and suppliers name in consignee adress. Please clarify?

21 July 2022 Yes you are right. .....


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