Memo Printing

Here are the steps to do Sales Return Memo Printing. To learn more, you can also watch this RADIX Online tutorial video:

Sales Return Memo Printing

For Sales Return Memo Printing in Radix, first select the desired company.

1. Go to Reports > Sales > Return > Memo Printing.

2. Sales Return Invoice Printing Criteria form will open. Set all the details here such as:

View - Select the view here, according to which you want to view the report.

Day-book - Press F4 button and select the day-book for which you want to view the report from the list of day-books displayed.

Period - Set the date for which you want to view the report.

GR No - Enter the GR Number for which you want to view the report.

Party - To view report for all the accounts, select All option, otherwise to view report for any particular account, select Equal To option and then select the account.

Address? - To print both Delivery Address and Party Address in the invoice, select Both option. Otherwise, to print only delivery address,

select Delivery Address option and to print only party address, select Party Address option.

Print Original ? - Tick here to view/print Original invoice.

Print Duplicate ? - Tick here to view/print Duplicate invoice.

Print Triplicate ? - Tick here to view/print Triplicate invoice.

Party Tin No. ? - Tick here to view/print Party Tin No. in the report.

Rounded Amount? - Tick here to view/print rounded off value in the report.

Print Post-Bill Terms ? - Tick here to view/print Post-Bill Terms value in the report.

Please Note: To set all these criteria for future, you can tick on Save Criteria option.

3. After entering all the details, click on Show button. Report will open according to the selected criteria.

4. Here, you can click on Customize button to Customize the Report.

5. You can also print the report by clicking on Print icon on the top left corner of the page or press CTRL+P shortcut key.