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Sales credit note

This query is : Resolved 
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(Querist)
21 January 2025 I have received four delivery challans from my customer for returned goods. Later, my customer issued a debit note aggregating the quantities from all four delivery challans, which were included in one tax invoice.

Should I generate a separate credit note for each delivery challan I receive, or should I issue a single credit note against the debit note? Which approach is considered as good practice and GST-compliant?
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Dhirajlal Rambhia online

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Dhirajlal Rambhia online (Expert)
22 January 2025 You can raise single credit note.
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