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Record Sales Returns - GST Composition

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Purchase Returns

You can record sales returns against an earlier sales transaction using a credit note.

Sales return using a credit note

1. Go to Gateway of Tally > Accounting Vouchers > Ctrl+F8 .

2. Enter the Original invoice no. and Original Invoice Dt. of the original sales against which you are receiving the goods.

3. In Party A/c name , select the party to whom the original sales was made.

4. Select the stock item which is being returned.

5. Press Enter to save.