sales return using credit mode major steps are following hear read it carefully..... . Go to Gateway of Tally > Accounting Vouchers > Ctrl +F8 . 2. In Original invoice no. , enter the invoice number of the original sales transaction against which you are recording the current sales return. 3. In Party’s A/c Name , select the party from whom the original sales was made 4. Select the central tax and state tax ledgers. 5. Provide GST details: Enable this option if you want to enter additional details about the purchase return. o 01-Sales Return - When there is a return of goods or services aft...
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