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Record Excise Credit Note for Sales Returns (Excise for Importer)

Sales returns have to be accounted when there is any return of sold goods. Sales returns are accounted for using credit notes.

  1. Gateway of Tally > Vouchers > press F10 (Other Vouchers) > type or select Credit Note.
    Alternatively, press Alt+G (Go To) > Create Voucher > press F10 (Other Vouchers) > type or select Credit Note.
  2. Press Ctrl+H (Change Mode) > select Excise Invoice.
  3. Select the party name.
  4. Enter the details in the Party Details screen.
  5. Enter the Original Invoice Number and Date.
  6. Enter relevant information, such as, goods damaged, or goods returned. in the Nature of Sales Return field.
  7. Select the Sales Ledger from the List of Ledger Accounts.
  8. Select the item from the List of Stock Items.
  9. Enter the Quantity, Rate and Amount in the Stock Items Allocation screen.
  10. Press Enter to view the Excise Details screen.
  11. Enter the required details in the Excise Details screen, and press Enter.
  12. Select the corresponding Excise Sales Invoice from the List of Purchases.
  13. Press Ctrl+A to save. The completed excise credit note for sales returns appears as shown below:
  14. Press Ctrl+A to save.
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