Generation of e-way bill in case of purchase return

Dear Sir,

I purchase material and has to return material, i create a debit note it's taxable value is 43,700 and it's a intrastate bill.

Originally posted by : RAJESHGAUDA
	Dear Sir, I purchase material and has to return material, i create a debit note it's taxable value is 43,700 and it's a intrastate bill.

What you want exactly Dear?

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.

No supplier issues a credit note before the debit note and goods have been received back. 

SIR, One of we return 8 pcs and issued 1 debit note for the same and our supplier issued 8 credit note for the same and the total amount also mismatch . what is the solution for the same.

if our supplier don't agree with our debit note amount and at time of returning material supplier didn't confirm the the material value.

Originally posted by : Santosh sahu
	SIR, One of we return 8 pcs and issued 1 debit note for the same and our supplier issued 8 credit note for the same and the total amount also mismatch . what is the solution for the same. if our supplier don't agree with our debit note amount and at time of returning material supplier didn't confirm the the material value.

Better to issue Separate Debit note based on Every Invoices...

but debit note with eway bill has been issued how we can change the debit value.