A Credit Note voucher is used to record Sales Return entry.
In F11: Features > F1: Accounting Features,
Set Use Debit/Credit Notes to Yes
Use Invoice mode for Credit Notes to Yes
Go to Gateway of Tally > Accounting Vouchers > Ctrl + F8: Credit Note
Enter the Reference number in the Ref field if required
Select Party’s A/c Name from the List of Ledger Accounts
Enter the required details in Party Details sub form
Select the ledger Sales @ 10% in the Sales Ledger field
On selecting the sales ledger, the Sales Tax Class appears accordingly. In case where the VAT/Tax class is not selected in the ledger master, select the same while invoicing
Select the required stock item, for e.g., Computer from the List of Items
Select the Tax ledger, for e.g., Sales Tax @ 10% from the List of Ledger Accounts
Select the required reference details in the Bill-wise Details screen
Enter the Narration if required
Accept the screen to save
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