A ‘Bill Details’ window will appear with different fields.
1. Return of Bills: Here 4 options are given i.e. Single, Manual, Expired Before and Dump Stock.
a. Case: Single
Single: If the user does the purchase return challan of a particular bill then select ‘Single’.
2. Bill No.: Mention the Bill No. against which the Purchase return challan needs to be created.
Suppose mention ‘8034’.
b. Case: Manual
Manual: Select ‘Manual’ option if the user has to manually select the item which needs to be returned.
c. Case: Expired Before
Expired Before: If the user needs to return the items before the expiry date of those items, then select the ‘Expired Before’ option.
d. Case: Dump Stock
Dump Stock: If the user needs to return the items that are been purchased and are kept it as old for 30 days or 60 days, then select the ‘Dump Stock’ option.
A message of ‘Purchase Return Challan Saved successfully’ will appear.