e way bilk
Pl inform what to select for e way bill against debit note
Replies (2)
While generating an E-Way bill on the Portal, there is no mention of 'Debit note' in the document type. So if the Buyer is sending back the goods due to any reason, it may either use 'Delvery Challan' as the document or mention debit note no. by choosing 'others' in document type.
Ok. Thanks for reply
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