Sales Return

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

Sales Return

For Sales Return 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 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.

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

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

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

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

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

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

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

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