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Last Updated:December 4, 2019Sales Return
Adding “Sales Return” in Sales
Click on the “Sales“, in main menu then click on “Sales Return“. Sales Return pages will be displayed.
Click on “Add New” button in sale return page.
Click on “payment modes” drop down then payment modes list will be shown. Select your desired payment modes.
Enter date in “Date” field input box.
Enter salesman code in “Customer Code” field input box and customer name will automatically be loaded in customer name input box.
Enter customer vat / tax id in “Customer VAT / Tax ID” field input box.
Enter customer address in “Customer Address” field input box.
Enter attention in “Attention” field input box. Then click on “Add New Item” button in Sales Invoice page.
Then click on “Save” button and your information will be saved and confirmation message will be displayed on the page.