Sales return eway bill

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The discussion explains how to generate an e-Way Bill for a sales return using a Credit Note. Instead of selecting 'Sales Return,' choose the appropriate transaction type, select 'Others' as the sub-type, and manually choose 'Credit Note' as the document type before generating the e-Way Bill.

Allauddin Patel

Allauddin Patel (Querist)
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23 June 2026 Experts my question is ...
For sales return we issue credit note , but at time of generating eway bill after selcting sales return automtically document type got selcted delivery challan so how can we select credit note and generate eway bill ?

Aashok Kumar Sharma

Aashok Kumar Sharma

(Expert)
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24 June 2026 To generate an E-Way Bill against a Credit Note for a sales return, do not use the default "Sales Return" dropdown if it locks the document type. Instead, set the transaction type to Outward or Inward, select the sub-type as Others, and manually select Credit Note from the unlocked Document Type dropdown before entering your accounting document details.

Allauddin Patel

Allauddin Patel (Querist)
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24 June 2026 Thank you sir ....
After generating e invoice for sale return credit note , does portal allow as usal generation of eway bill on the basis e invoice IRN ??

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