20 January 2025
Dear Expert, If recipient is returning goods and he is not giving any documents from his side . Now as a supplier how we can get goods back. My issues: 1.)If we issue credit note against the earlier sale made , there is no option at e way bill portal for making e way against credit note. 2) if we issue delivery challan in our A/cing software it will reduce stock and further issuing credit note for settling Account. It will further reduce stock.How will stock match? 3.If we issue delivery challan in excel/word having continuous serial no. and return goods and later on issues credit note to party. is this correct way to get goods back? Delivery challan is valid in excel/word? Pls help me.