Sales Return GST

Here are the steps for Sales Return GST entry. To learn more, you can also watch this RELY Online tutorial video:

Sales Return GST

For Sales Return GST entry in Rely, first select the desired company.

1. Go to Transaction > Debit/Credit Note > Credit Note and press Enter key.

2. Select Sales Returns (GST) day-book and press Enter key.

3. Entry form for the selected day-book will be displayed. Enter details such as:

Invoice Date - Enter the date of invoice here.

Invoice Number - Enter the invoice number here.

Account Code - Press Enter key here, list of accounts will be displayed. Select the desired account here and press Enter key.

AV Calculation method - Select GST on Net Amount option and press Enter key.

4. In GST Information, enter GST details such as Invoice type, Type of supply, Attracts reverse charge and Reason of C/D note.

5. In ‘Do you confirm?’ select Yes option and press Enter key.

6. In Item entry section, enter details such as Item name, Unit of measure, Quantity and Item Rate.

7. Total amount will be calculated. Here, press Enter key and then press ESC key twice.

8. Enter other details such as Remarks, Broker and Payment Due Days.

9. In GST details, you can view GST amount. Press ESC or left arrow key to save.

10. In ‘Do you confirm’, select Yes option and press Enter key.

11. In ‘Want to adjust this Sales Return against its related Sale Bills?’ select Yes option and press Enter key.

12. All Sale bills of that account will be displayed. To adjust the Sales Return GST entry against its related Sale bills, press Enter key.

13. The Sales Return GST amount will get adjusted. Press Enter key and then press ESC key.

14. In ‘Do you confirm?’ select Yes option and press Enter key. Your Sales Return GST entry will be done.