Purchase Return

Purchase Return transaction is done when the buyer sends the goods back to the supplier in case any fault exists in the delivered products.

(Path: Purchase → Documents → Purchase Return)

Add New

User can make new Entry by clicking on the 'Add New' button available at the panel.

Supplier (Mandatory)

Select supplier who has supplied the goods

Reference Document Number

Document(PO/GRN) against which return is being done

Bill No

Add Bill No if required

Items/Product (Mandatory)

Add items from the product tab and user can edit quantity, unit price, discount, taxes of the items if needed

Purchase Return Browser >>