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
create sales
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