Sales

Create Sales Return:

• Go to Invoices -> sales -> Sales Return
• Enter customer name
• Select Place of Supply, Return Date, Store and Payment Term
• User can select reason for return and original reference number.
• Enter Product description,Unit price, UOM and click Add button
• Total Amount and Quantity will be displayed in the screen
• Press F5 or click Save button on left top to create Sales Return
• After creating User can edit details of Sales Return in This Month below Sales Return
• Click View Button to Edit details
• Press F5 Click Update button on left top to update changes
• User can take print by clicking print button on right top

Related Link and Suggestion:

• Create sales invoice
• Create Bill of supply
• Create Export Invoice