Lesson-24 Rejections In (Sales Return)

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Rejections In Voucher (Sales Returns)

A Rejections In Voucher is
used to record goods that are rejected and returned by the customer.
To enter the Rejections In
Voucher,
1.      From F11: Inventory Features,
Enable the option Use Rejection Inward / outward Notes.
2.      Go to Gateway of Tally >
Inventory Vouchers
3.      Press Ctrl+F6 or select the
button F6: Rej. In from the Button Bar
For example, Customer A returns Item A delivered by
the company.

Ledger Account
Select the Party’s name from
the List of Ledger Accounts, from whom the goods have
being returned.

Customer’s Name and Address

Once Party’s name is selected under Ledger
Account, this column will be automatically populated with address, if
provided in the Ledger Master creation screen.

Name of Item           

Select the Item from the List of Stock Items. Press Enter
button on the Item, it will display the Item Allocations
screen.
Under the List of Tracking Numbers,
the details of Delivery note along with Tracking number will be displayed,
select the same. Mention the quantities returned.

Narration

Give the narration, if required.
Note:
In F12 configuration, Show Batch Wise
Details and Show Godown – wise Details will show
the batch and godown details in the voucher entry screen, if set to Yes.
RECOMMENDED READ  Lesson 68 - How to create a Invoice with multiple Tax category

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