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Sales Return Register

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Main Menu > Sale Management > Reports > Sale Return Register

This report gives the list of Sales Return Vouchers.

Buttons in the Sales Return Register:

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

-P Payment

Press ALT + P or click this button to see Mode of Payment wise details like Cash, Credit Card etc. In this case cash transaction amount will show under the Cash column and credit card transaction amounts will show under the Credit Card column.

^T Transfer

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

^U Pur Return

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

-I Item Disc

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

-T Incl Tax

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

-L Incl Tax Led

Press ALT + L or click this button to see Sale Return Report along with Sale 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?