QuestionsCategory: QuestionsGST-E invoicing ask
Subhasis Prusty asked 1 year ago

Hi Sir, How to deal with Purchase return(return to vendor) scenarios under GST E-invoicing? We are Creating Debit memo (Payable module)for the return and adjusting against future or open supplier invoices.Now whether IRN and QR will be applicable for each Debit memo? As we all knows, E-invoicing we are doing from receivable stand point, how we can deal with above scenario, where Debit memo created for return transactions in paybles.?