A Sales Return is used for goods sent back by the customer, usually for one of the following reasons: Excess quantity shipped, Defective goods, Goods shipped too late etc. Sales Return can be prepared with reference to a Sales invoice document. Doc No. is auto generated once data is saved.
(Path: Sales→ Documents→ Sales Return)
Add New
User can make new Entry by clicking on the 'Add New' button available at the panel.
