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Eway bill in case of sales return

Eway Bill 228 views 3 replies

Sisir Dash

4 Points Joined July 2017

In our cases materials supplied by us completely rejected by our customers and we need to reverse pick the materials. the problem is we have issue credit note and generate eway bill. But we are confuse what details are be mentioned in the credit note I. e. bill to, ship to
place of supply, state code etc

Replies (3)

RAJA P M

"Do the Right Thing...!!!"

128116 Points Joined January 2015

Originally posted by : Sisir Dash
	In our cases materials supplied by us completely rejected by our customers and we need to reverse pick the materials. the problem is we have issue credit note and generate eway bill. But we are confuse what details are be mentioned in the credit note I. e. bill to, ship toplace of supply, state code etc

For Document Purpose :You will show the same details as per Your Tax Invoice at the time of Sale. But, It's in the Sales Return (Credit Note) also may be with Delivery Challan & No....

For E-way Bill : Select -> Inward Supply -> Sales Return & Use "Bill From - Ship From" mode...