• Go to e-Way > Generate Individual.

• An 'eWay bill Details' window will appear.
• In 'Invoice' field, the user will select 'Purchase Return'.

• In 'Period' field, the user will mention the data range for which eway bill needs to be generated.
• Suppose mention '01-04-2021' to '30-04-21'.

• Now the user can view the purchase return entry for the mentioned date.
• Place a checkmark for which e-way needs to be generated.

• Click on 'Submit'.

• An 'EWay Bill Details' window will appear.
• Now the user will click on 'Edit'.

• In 'Sub Type' option, the user will select 'Others'.

• In 'Doc Type' option, the user will select 'Others'.

• Now the user will mention all the Consignee details and transported details as per the requirement.

• Click on 'Save'.

• The user will click on 'Check' to verify if all details are correct or not.

• Click on 'Upload' to directly upload eway from the software.

• A Marg ERP 9+ alert of 'Total Invoices Uploaded or failed' will appear.
• Click on 'Ok'.

After following the above steps, the user can Generate e - Way Bill for Purchase Return in Marg Software.