Tally Sales Return

Sell good माल वापस करना है तो सेल्स रिटर्न

Enable - Credit Note option from Account Feature/ Inventory Feature.

Record Credit in Invoice Mode - Yes

Record Debit note Invoice mode - Yes

Save

Step 2:- As Invoice Mode.

Create purchase Return(Under - purchase Account) ledger :-

Then fill items

Report Display

GOT > Display> statutory Report> GST>