12 April 2021
Goods Wrongly delivered by Bluedart to dealer of different state, against Invoice and Eway bill generated to customer of different state, now how to get back the goods.
12 April 2021
1) Treat the transaction as sales return and raise a credit note. 2) Generate new invoice and e-waybill when you again dispatch the goods to the right client (after receiving back from the courier)
13 April 2021
Gooods lying in state, where no billings done how to generate Eway Bill, what to be filled in dispatch from address and don't want to receive back goods in my premises, want to send the goods directly to customer
CAclubindia
