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

Sales Returns (Maharashtra)

In Tally.ERP 9, you can record a credit note to account for sales returns within the state of Maharashtra.

To create a credit note for taxable goods

1. Go to Gateway of Tally > Accounting Vouchers > Crl+F8: Credit Note .

2. Enter the Original Invoice No. and Original Invoice Dt of sales invoice in their respective field.

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 sales ledger in Sales Ledger field .

6. Select the required nature of transaction in VAT/Tax Class.

7. Select the required taxable stock item.

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

8. Enter the Quantity and Rate .

9. 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.

10. Set Provide VAT Details to Yes or No as per requirement.

11. Press Enter to save.