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Sales Return (Credit Note) |
  
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Sales Return (Credit Note) |
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Main Menu > Sales Management > Transaction > Sales Return (Credit Note)
Sometimes, unaccepted Items are returned by customer. Normally customer comes with the items to return and entering those item in Sale Return constitutes the Credit Note.
The Credit Note in respect of Items returned affects both Inventory and Accounts. The stock of Items returned get increased. The customer account (who returns the goods) is credited by net amount of the Credit Note.
Sale (or Sale Return) Account is debited (decreased) by value of Items returned. Respective ledgers of other accounts (like Taxes) are also debited accordingly.
Sales Return (Credit Note) Voucher Button
