> For the complete documentation index, see [llms.txt](https://kb.logicerp.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://kb.logicerp.com/logic-erp-version-release-notes/may-2026/report/jv-sale-return-for-generating-e-invoicing.md).
# JV Sale Return for Generating E-Invoicing
Logic ERP has introduced a new enhancement to the **E-Invoice Generation** process for **JV Sale Return** transactions.
With this update, users can now generate **E-Invoices** for **Journal Voucher (JV) Sale Return** entries directly from the system. This enhancement simplifies the e-invoicing process and ensures seamless compliance for JV-based sale return transactions.
***
### **Step 1: Open the GST E-Invoice Module**
Let's understand this new enhancement step by step.
* Navigate to the **GST Returns** module.
* Click on **Generate GST E-Invoice**.
***
### **Step 2: Select the JV Sale Return Option**
Now, let's review the new enhancement.
* In the **Document Type** dropdown, you will now find a new option named **JV Sale Return**.
* Select the **JV Sale Return** option to proceed with E-Invoice generation.
***
### **Step 3: Select the JV Sale Return Bills**
Once you select the **JV Sale Return** option from the dropdown:
* The **Search** window will open, displaying all the eligible **JV Sale Return** transactions.
* Select the required bill(s) for which you want to generate the **E-Invoice**.
* After making the selection, click **OK** to proceed.
***
### **Step 4: Generate the E-Invoice**
Now, proceed with the E-Invoice generation.
* Verify the selected transaction details.
* Click on **Generate E-Invoice**.
As you can see, the system successfully generates the **E-Invoice** for the selected **JV Sale Return** transaction. This enhancement enables users to generate **GST-compliant E-Invoices** for **Journal Voucher Sale Returns** directly from the **Generate GST E-Invoice** module, making the process faster and more convenient.
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