In our cases materials supplied by us completely rejected by our customers and we need to reverse pick the materials. the problem is we have issue credit note and generate eway bill. But we are confuse what details are be mentioned in the credit note I. e. bill to, ship to
place of supply, state code etc
| Originally posted by : Sisir Dash | ||
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In our cases materials supplied by us completely rejected by our customers and we need to reverse pick the materials. the problem is we have issue credit note and generate eway bill. But we are confuse what details are be mentioned in the credit note I. e. bill to, ship toplace of supply, state code etc |  |
For Document Purpose :You will show the same details as per Your Tax Invoice at the time of Sale. But, It's in the Sales Return (Credit Note) also may be with Delivery Challan & No....
For E-way Bill : Select -> Inward Supply -> Sales Return & Use "Bill From - Ship From" mode...
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