Credit Note for E-Invoicing for Inventory Transactions

We are shipping material from warehouse to other locations using IR/ISO cycle. The movement is across states in India, so tax invoice is generated. With E-Invoicing, these are interfaced to E-Invoicing portal also. We have scenario where do to any reason material needs to be returned back to warehouse. This will be after 24 hrs of IRN Generation. So IRN cannot be cancelled and also since the transaction is not completed, so we cannot take tax credit at the destination organization. So to negate the IRN tax liability, we need to generate Credit Note in E-Invoice Portal for such transactions.