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ewaybill
Dear experts How to generate ewaybill in case of purchase return?
Replies (5)
I think select transaction type as outward, sub transaction type as others, where you can specify purchase return.
Or ask the supplier to create an ewaybill with transaction type as inward, sub type as sales return.
2nd option is more logical
what document to be prepare for purchase return
Debit note if u r preparing or else credit note is seller is preparing
But Shivam there’s a practical problem in 2nd option . Supplier haven’t agree to issue CN without receiving goods. I think 1st option is not valid/correct .
I can't think of 3rd option. U suggest something or anybody else ! I would like to know the answer
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