ewaybill
P K MISHRA (article) (49 Points)
28 April 2018P K MISHRA (article) (49 Points)
28 April 2018
CA Shivam Arora
(Chartered Accountant)
(2414 Points)
Replied 28 April 2018
I think select transaction type as outward, sub transaction type as others, where you can specify purchase return.
Or ask the supplier to create an ewaybill with transaction type as inward, sub type as sales return.
2nd option is more logical
CA Shivam Arora
(Chartered Accountant)
(2414 Points)
Replied 28 April 2018
Debit note if u r preparing or else credit note is seller is preparing
P K MISHRA
(article)
(49 Points)
Replied 28 April 2018
CA Shivam Arora
(Chartered Accountant)
(2414 Points)
Replied 28 April 2018
PF & ESI Course - Labour Code 2019 Along with Examples and Case Studies