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

Delivery challan governs sales return e-way bills; credit note IRN is not the transport document for goods movement.
Sale return movement of goods is generally to be supported by a delivery challan and the corresponding e-Way Bill, rather than by using the IRN of a credit note as the transport document. A credit note and its e-invoice are primarily GST adjustment documents and do not, by themselves, serve as the usual basis for generating an e-Way Bill for the physical return of goods.