how to do sales return? - Checkout Progress
- Go to Navigation Panel Sales margin Sales Return under .
- In order to make a new sales return select New button.
- Select the date of sales return.
- Select the Location and Division of Sales Return.
- Select concerned sales invoice number or select Direct as References
- Select the customer to whom the return is registered.
- Add the return payment type, currency of return.
- Add discount percentage or value if any
- Mention the reason for return.
- Select salesman who handling this sales return.
- Finally, add remarks if any.
- Once done select Save icon.
- Click the Sign button to search and add products.
- Add the unit of measurement and quantity.
- Enter loose quantity and FOC if any.
- Click the item to save the product details.
- Before confirming, re-check all the data you have entered.
- Once done click on the and select confirm button.
- You could also keep the document on hold.
- Once confirmed the products are returned to the inventory and reflected on other dashboards and reports.
- You view the created sales return or CSV in the listing screen.