Purchase Return GST

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

Purchase Return GST

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

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

2. Select Purchase 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 Purchase Return against its related Purchase Bills?’ select Yes option and press Enter key.

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

13. The Purchase 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 Purchase Return GST entry will be done.