Sales Return:
Whenever there is a return of stock in sales due to any reason, it is recorded in sales return. Just go to the Sales, then Transactions and click on Sales return. You may be required to load the previous Sales invoice and return quantity can be defined and input along with reason.
A new page will open as shown below.
Now search and load the previous sales invoice.
After the sales invoice is loaded, you can input the return quantity along with the remarks /reason.
Click on save and your sales return is created.
You can load it for further editing if required.
