How to record a sales return entry?

After logging into the application there will be an option of “Registers” on the left side. Under “Registers” we have “Sales” under which there is an option of “Sales Register”.

Clicking on it will redirect to the screen with the list of sales invoices.

List of sales invoices can be filtered by Date, Payment methods, Store, Executive, Customer name, etc.…

Clicking on this option will redirect to the screen with all the details of items under that sales record.

Users can select the quantity to return against each individual item, enter the date of return under the “Return date” field and click on save.

This will create a record for sales return and the entry for the same will be created under Registers → Sales → Sales Return Register.