Sales Return without selecting sales invoice

Using this option you can add Sales Return without selecting sales invoice this is not the best practice for sales return

What is the best practice for sales returns?

Details #

• Go to the sales screen (POS/ Normal sales Screen)

• Add sales return quantity as minus (-)

• Other details you can add as normal

Note:

• Return Value will be added to Stocks.
• You can resell this return item using the POS screen.
• The sales Return value will add your relevant payment account.