ACTIVE YEAR FY 2026-27
AU
Staff Administrator User

New Sales Return & Credit Note

Record customer merchandise return, adjust party ledger, reverse GST output liability, and restock goods
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Return Voucher Logistics
F4 Focus Customer
# Returned Product / SKU Return Qty Unit Price (₹) GST % Line Total (₹)
Saving this sales return automatically replenishes item stock and creates a credit adjustment for the customer.
Gross Taxable Value: ₹0.00
GST Tax Reversal (-): ₹0.00
TOTAL CREDIT AMOUNT: ₹0.00
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