When we take returns of the items sold from any GST Registered Client the details are automatically reflected in the E-Invoicing, Retail Sales Return Tab.
The result is such that the tax amount will be refunded, as the Retail Sales bill gets cancelled. So the customer can get a full refund.
On clicking the action button, a drop-down opens up as shown below.
On clicking the Bill GST, the E-Invoice can be created for the Sales Return.
On clicking the Action button cancelling of the E-Invoice can be done within 24 hours. After that, you will not be able to enter the E-Invoice into Government Portal.
After producing the E-Invoice, on clicking the action button edit and delete can not be operable, as follows-
On clicking the Action button, we get three options.
E-Invoice cancel - If we want to cancel the E-Invoice, we have to click the first option. The rule is that we have to cancel the e-invoice, within 24 hours of preparing the bill.
Print - This is the option for the printout.
Add Image - If we want to add the image to the bill, we can do so by clicking this option.
If we want to see the printout, we have to click the ‘Print’ option. The printout is shown below.
