Lesson-25 Rejection Out (Purchase Return)

Share


Rejections Out Voucher
(Purchase Returns)

The Rejections Out Voucher
records goods that are rejected and returned to a supplier.
To view Rejections Out Voucher:
1.      From F11: Inventory Features, Enable the
option Use Rejection Inward / outward Notes.
2.     
Go to Gateway of Tally > Inventory Vouchers
3.     
Press Alt+F6 or Select the button F6: Rej. Out from the Button Bar
For example, the company returns Item A received from
Supplier A. 

Ledger
Account

Select the Party’s name from the
List of Ledger Accounts, to whom you are returning the goods.

Supplier’s
Name and Address

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

Name
of Item

Select the Item from the List of Stock Items. Press Enter on
the Item, it will display the Item Allocations screen. 
Under
the List of Tracking Numbers, the details of Receipt note along with Tracking
number will be displayed, Select the same and mention the quantity rejected.

 

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 73 - How to Create Rs. 2000 Note Cash denomination in Tally.ERP9

Leave a Reply

Written by

Optimization WordPress Plugins & Solutions by W3 EDGE
%d bloggers like this: