Recording Sales Returns (Haryana)

When doing sales returns, you can create credit notes for taxable goods 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 Number 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 in the field Sales Ledger .

6. Select the required taxable stock item.

7. Enter the Quantity and Rate .

8. Enter the original price of the sales in Original sale value .

9. Select the required common VAT ledger.

10. Select the required surcharge ledger.

11. Select No to Provide VAT Details?

The credit note screen appears as shown below:

12. Press Enter to save.