Generation of e-way bill in case of purchase return

Page no : 2

RAJESHGAUDA (ACCOUNTANT) (22 Points)
Replied 03 July 2018

Dear Sir,

I purchase material and has to return material, i create a debit note it's taxable value is 43,700 and it's a intrastate bill.

Attached File : 2470302 20180703153259 debit note videojet 001.xlsx downloaded: 263 times

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RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 03 July 2018

Originally posted by : RAJESHGAUDA
	Dear Sir, I purchase material and has to return material, i create a debit note it's taxable value is 43,700 and it's a intrastate bill.

What you want exactly Dear?

Kartikey Jain (Intern) (2382 Points)
Replied 04 July 2018

While generating an E-Way bill on the Portal, there is no mention of 'Debit note' in the document type. So if the Buyer is sending back the goods due to any reason, it may either use 'Delvery Challan' as the document or mention debit note no. by choosing 'others' in document type.

No supplier issues a credit note before the debit note and goods have been received back.

Santosh sahu (Student) (33 Points)
Replied 14 August 2018

SIR, One of we return 8 pcs and issued 1 debit note for the same and our supplier issued 8 credit note for the same and the total amount also mismatch . what is the solution for the same.

if our supplier don't agree with our debit note amount and at time of returning material supplier didn't confirm the the material value.

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 14 August 2018

Originally posted by : Santosh sahu
	SIR, One of we return 8 pcs and issued 1 debit note for the same and our supplier issued 8 credit note for the same and the total amount also mismatch . what is the solution for the same. if our supplier don't agree with our debit note amount and at time of returning material supplier didn't confirm the the material value.

Better to issue Separate Debit note based on Every Invoices...