Warning: Undefined variable $result in /var/www/html/tallyweb/modules/pss/crm/kb/search/CKBTallyHelpSearchM.php on line 1103
Purchase Returns Under GCC VAT
Type search words and press enter
"Use Edit Log for transactions/masters, and digital signature for invoices/reports with Release 2.1. Download NOW!"
https://help.tallysolutions.com/docs/te9rel63/Tax_International/GCC_VAT/purchase_returns_under_gcc_vat.htm

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.