Procurement - EBS (MOSC)

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E-Invoicing Credit note for Inventory Transactions

in Procurement - EBS (MOSC) Question

We are shipping material from warehouse to various locations. There is movement of goods across states in India due to which Tax Invoice is generated. With E-Invoicing, we interface the transactions to E-Invoice portal and generate IRN Number and QR Code. This is generated through Oracle solution only. Now we have a case where the material needs to be brought back due to any reason at the receiving location. As this is after 24hrs of IRN generation, we cannot cancel the IRN. So to negate the tax liability, we need to generate Credit Note on IRN portal. How can

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