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Purchase Return Register

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Main Menu > Purchase Management > Reports > Purchase Return Register

This report gives the list of Sales Purchase Return Vouchers.

Buttons in the Purchase Return Register:

Buttons are explained in Using Reports (Register). Buttons specific to “Purchase Return Report” are discussed here:

^S Sale Return

Press CTRL + S or click this button to copy the selected Purchase Return Voucher as a whole to Sale Voucher. This will work only in Register View.

^I Item Disc

Press CTRL + I or click this button to see Purchase Return Report along with Item Discount and Charges.

-T Incl Tax

Press ALT + I or click this button to see Purchase Return Report along with Purchase Tax Details.

-L Incl Tax Led

Press ALT + L or click this button to see Purchase Return Report along with Purchase Tax Ledger Details.

-F Full Report

Press ALT + F or click this button to see all columns including Item Discount, Item Charges, Other Discount, Other Charges, MOP Breakup, Tax Breakup, Tax Ledger Breakup etc.

 

Related Faq:

How to add 'day of the week' in the sale register?