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Purchase Returns Under GCC VAT

You can record purchase returns against an earlier purchase transaction using a debit note.

Record purchase returns

1. Go to Gateway of Tally > Accounting Vouchers > Ctrl+F9 .

2. Original invoice no : E nter the invoice number of the original purchase transaction against which you are recording the purchase return.

3. In Party’s A/c Name , select the party from whom the original purchase was made.

4. Select the returned stock item and specify the return quantity.

5. Select VAT ledger.

6. Press Ctrl+A to accept.