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)

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 online

Aashok Kumar Sharma

(Expert)

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)

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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