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Sales return

Sales Return

When there is return in sold product due to some reason like damaged product, change in specification, sales return in recorded.

Sales Return will affects the inventory, the returned item will be added back to inventory.

But it does not affects the accounts, you have to manually change the corresponding voucher.

Creating Sales Return:

  • Go to Sales >> Sales Return.
  • Click create +.
  • Enter the fields.
  • Click Save.
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