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: Enter 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.