Main Menu > Sale Management > Reports > Sale Return Register
This report gives the list of Sales Return Vouchers.
Buttons are explained in Using Reports (Register). Buttons specific to “Sale Return Register” are discussed here:
 
-P Payment
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Press ALT + P or click this button to see Mode of Payment wise details like Cash, Credit Card etc. In this case cash transaction amount will show under the Cash column and credit card transaction amounts will show under the Credit Card column.
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^T Transfer
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Press CTRL + T or click this button to copy the selected Sale Return Voucher as a whole to Stock Transfer Voucher. This will work only in Register View.
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^U Pur Return
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Press CTRL + U or click this button to copy the selected Sale Return Voucher as a whole to Purchase Return Voucher. This will work only in Register View.
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-I Item Disc
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Press CTRL + I or click this button to see Sale Return Report along with Item Discount and Charges.
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-T Incl Tax
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Press ALT + T or click this button to see Sale Return Report along with Sale Tax Details.
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-L Incl Tax Led
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Press ALT + L or click this button to see Sale Return Report along with Sale Tax Ledger Details.
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-F Full Report
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Press ALT + F or click this button to see all columns including Item Discount, Item Charges, Other Discount, Other Charges, MOP Breakup, Tax Breakup, Tax Ledger Breakup etc.
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Require IRN No. field in Sale and Sale Return Register
In Sale Register (S-R-S) and Sale Return Register (S-R-R),
Added “ IRN “ field in Column Chooser(Alt+F3).
Day Id field has been added in the Sales Reports
●Sale Register (Voucher, Payment, Full Report and Product View)
●Sale Return (Voucher and Product view)
●Sale Challan (Voucher and Product view)
Related Faq:
•How to add 'day of the week' in the sale register?
