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Record Purchase Return in Tally e-Billing

In Tally e-Billing, you can record a Purchase Return in the following situations:

• When you need to return goods to your supplier.
• When you need to reverse a purchase transaction due to incorrect details, cancellation, or other transaction-related reasons.

Since recorded purchase vouchers cannot be altered, record a Purchase Return against the original voucher and then create a new Purchase voucher with the correct details.

1. From Gateway > click Transactions > and then click Purchase Return.
2. Select the Supplier from whom the goods were purchased.
   The list of active invoices for the selected supplier is displayed.
   
3. Select the required invoice.
4. Enter the Return Qty.
5. Enter the Return Reason.
6. Enter a Narration, if required.
7. Click Save Purchase Return.
   The Bill-wise Details screen displays the invoice against which the purchase return is recorded.
8. Click Accept.
9. Select Yes to save the voucher.