How to pass sales return entry in sales register ?

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Parth (Querist)
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07 February 2013 I have a query regarding Sales return in Tally.
1)How to reflect sales return in sales register to find out net sales in sales register ?

kodiya mohammed asif

kodiya mohammed asif (Expert)
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07 February 2013 A Credit Note voucher is used to record Sales Return entry.

To create a Sales Return entry,

In F11: Features > F1: Accounting Features, set Use Invoice mode for Credit Notes to Yes

Go to Gateway of Tally > Accounting Vouchers > Ctrl + F8: Credit Note

Enter the Reference number in the Ref field if required

Select Party’s A/c Name from the List of Ledger Accounts

Enter the required details in Party Details sub form

Select the ledger Sales in the Sales Ledger field

Select the VAT/Tax Class from the List of Ledger Accounts

Select the required stock item from the List of Items

Enter Narration if required

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