This idea has been merged into another idea. To comment or vote on this idea, please visit GIN-I-3749 E-invoice | Credit Note option in POS for B2B transaction.
Requirement:- We are processing B2B and B2C transactions transactions from POS stores (multiple stores). When B2B customer return goods it is treated as normal sales return just like B2C. This is creating problem for B2B customer as they required proper credit note and also in GST return. It creates no difference between B2C and B2B return.
We require feature through which POS sales return will be treated as "Sales Credit Note" as per GST definition just like S&D module sales credit note.
Kindly note that using S&D modules in multiple stores is not feasible for us.