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Sales in E-invoice Era

This query is : Resolved 
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(Querist)
24 December 2020 Dear Experts,

We are manufacturer & our turnover is about 150 Cr. and we liable to
issue E-Invoice w.e.f. 01-01-2021. There are some confusions in our mind :-

1) When we return any purchase what will be the source documents? Which document will transit
the goods.
2) Can we print regular invoice (IRN not mentioned) along with E-invoice generated from E-Invoice Portal.
or we have to print IRN & Bar Code in our regular invoice.
3) How to return back Sales Return and what will be the source documents?

Kindly advise.

Rakesh Sharma
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CA Anita Bhadra

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CA Anita Bhadra (Expert)
24 December 2020 (1) Credit Note issued by the supplier
(2) No - You cannot. You have to print QR Code in the regular invoice ( Printing of IRN is not mandatory )
(3) Credit Note for sales return
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