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Sales Returns (Andhra Pradesh)

When doing sales returns create credit notes against the original invoice.

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. of sales invoice against which credit note is recorded.

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.

6. Select the required taxable stock item.

7. Enter the Quantity and Rate .

8. Select the required common VAT ledger.

9. Set the option Provide VAT Details? to Yes . The Statutory Details screen appears.

Note: In case of sales price rise, when a debit note is recorded in voucher mode to credit a sales ledger, the option Change in Consideration appears.

10. Select the required Nature of Return and press Enter . The credit note appears as shown below:

11. Press Enter to save.