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E WAY BILL
Our company has purchased hard disk for computer server cost around 67000 but when it came it was defective so supplier has promised for replacement. So my question is how i can send hard disk to supplier through e-way bill what document i needed ? Also in which category it will fall neither it is outward supply nor it is job work? it's a inter state transaction.
Replies (1)
There are 2 ways
1. From ur End : generate the Eway bill on Delivery challan , transaction type Outward, Sub type select Others
2. From supplier End
generate Eway bill on Credit note , Transaction Type : Select Inward Supply ,
Sub Type select Sale Return .. and generate eway bill
1. From ur End : generate the Eway bill on Delivery challan , transaction type Outward, Sub type select Others
2. From supplier End
generate Eway bill on Credit note , Transaction Type : Select Inward Supply ,
Sub Type select Sale Return .. and generate eway bill
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