Sale return eway bill generation

[Allauddin Patel]

Dear experts my query is ...

At time of sale return we issue credit note and generate e invoice of credit note ,

1) can we generate eway bill for sale return by using IRN ????

2) while generating sale return eway bill separately with credit note in system afater select sale return under inward automatically document type got selected delivery challan , so what should i do now ??

AI Summary

Sale return e-way bill generation under GST turns on whether IRN can support the return transaction and the correct document type. Sale return under GST raises the issue of whether an e-way bill can be generated on the basis of the IRN of a credit note where a credit note and e-invoice have already been issued. The query also concerns the system-generated document type when creating a separate sale return e-way bill, because selecting sale return under inward automatically populates the document type as delivery challan.