Sales return eway bill
This query is : Open
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 ?
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 ?
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