Eway Bill -How to Get back goods wrongly delivered

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If goods have been wrongly delivered to a dealer in a different state than intended, you'll need to manage the Eway bill process carefully. The recommended approach is to treat this as a sales return, issue a credit note, and then generate a new invoice and Eway bill when dispatching the goods to the correct customer. If you wish to avoid receiving the goods back at your premises, you can utilise the 'Bill From Dispatch From' option when generating the new Eway bill to send them directly to the intended recipient.

Vipul Acharya

Vipul Acharya (Querist)
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12 April 2021 Goods Wrongly delivered by Bluedart to dealer of different state, against Invoice and Eway bill generated to customer of different state, now how to get back the goods.

How to generate Eway bill

CMA Poornima Madhava

CMA Poornima Madhava (Expert)
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12 April 2021 1) Treat the transaction as sales return and raise a credit note.
2) Generate new invoice and e-waybill when you again dispatch the goods to the right client (after receiving back from the courier)

Vipul Acharya

Vipul Acharya (Querist)
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13 April 2021 Gooods lying in state, where no billings done how to generate Eway Bill, what to be filled in dispatch from address and don't want to receive back goods in my premises, want to send the goods directly to customer

How to do it

CMA Poornima Madhava

CMA Poornima Madhava (Expert)
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13 April 2021 Choose BILL FROM DISPATCH FROM option while you generate new ewaybill

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