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Purchase Return

 

Here you can enter the purchase return details.

 

How to enter Purchase Return?

 

Step 1: Choose "Entry Date"

Step 2: Choose "Store" from the dropdown menu.

Step 3: Choose "Purchase Account" from the dropdown menu.

Step 4: Choose "Supplier Account" from the dropdown menu.

Step 5: Enter "Freight Charges, Net Amount & Remarks"

Step 6: Click on “Add” button.

 

Step 7: Scroll down to "purchase return details"

Step 8: Click on “Add New” button.

Step 9: Choose "Item" from the dropdown menu.

Step 10: Choose "HSN Code" from the dropdown menu.

Step 11: Enter "Quantity, Unit, Rate & Amount"

Step 12: Enter "Discount & GST details"

Step 13: Enter "Net Amount"

Step 14: Click "Create" for a single entry / "Create+" for multiple entries.

Step 15: Click on the “Update” button.

Step 16: Click “Back to List” to get back to the Purchase Return listing page.