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https://help.tallysolutions.com/docs/te9rel63/Tax_India/VAT/Maharashtra/Pur_Ret.htm

Purchase Returns (Maharashtra)

In order to account for purchase returns, you can create a debit note for taxable goods whose VAT rates are specified in the Company VAT Details screen in F3 : Statutory & Taxation features.

To create a debit note for taxable goods

1. Go to Gateway of Tally > Accounting Vouchers > Crl+F9: Debit Note .

2. Enter the purchase invoice reference details in Original Invoice No and Original Invoice Dt fields.

3. Select the required Party’s A/c Name from the List of Ledger Accounts .

4. Enter the required details in Party Details screen.

5. Select the common purchase ledger.

6. Select the required taxable stock items.

Note: The stock item is not configured for tax inclusion and MRP

7. Enter the Quantity and Rate . The amount is automatically displayed in the Amount field.

8. Select the required common VAT ledger grouped under Duties & Taxes in which the options,

Type of Duty/Tax is set to VAT.

Percentage of Calculation is set to zero.

9. Set Provide VAT Details to Yes / No as  per requirement.

10. Press Enter to save.