Sales Returns (Madhya 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 > Ctrl+F8.
2. Enter
the reference number in the Ref.
field.
3. Select
the 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 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.
10. Select
the Nature
of Return.
The credit note appears as shown below:
11. Press
Enter to save.
