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
Debit note if u r preparing or else credit note is seller is preparing
Naveen Fintech Pvt Ltd
Kolkata
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
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