How To Enter Credit Note With Inventory

How To Enter Credit Note With Inventory

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Credit Note With Inventory : To enter sale return / credit note follow the under mentioned steps : -

1.

Select the Sale Return option from the Sale menu.

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2.Sale Return window appears.Enter the details.

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3.Enter the returned items.

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4.Click on Save button or press Alt+S in order to save the bill.

5.Click on Print button or press Alt+R in order to print the bill.

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