The recipient reject the goods

How to generate ewaybill for sale return and also what do i show in books.
Thank you.
Replies (3)
Quick Summary
This discussion addresses the process of generating an e-way bill when goods are rejected by a recipient and how to account for this in your books. The advice suggests preparing a credit note and receiving the goods back. Further details on the specific procedures are recommended for a comprehensive understanding.

Just prepare a credit note and get back the goods...
Procedures are elaborate.
Go and read the procedure...

Elaborate paththi nee pesakoodathu....

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