Sales Return Tutorial

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.

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