In order to load Purchase Return Challan into Purchase Return, the user will follow the below steps:

• Go to Purchase > Return.

• A ‘Purchase Return Debit Note List’ window will appear.

• Click on ‘Create’ tab.

• A ‘Purchase Return Debit Note’ window will appear.

• In ‘Bill Date’ field, the user will mention the date on which the Purchase Return is been done.

• In ‘Party Name’ field, the user will select the Party to whom the items need to be returned.

• Suppose select ‘Maiden Distributors Limited’.

• As the user will select the Party then the ‘Pending Challans’ window will appear.

• Select the Challan of which the Purchase return needs to be done.

• Then click on ‘Save’ tab.

• Now a ‘Pending Challan Item’ window will appear with all the items which are to be returned.

• Then click on ‘Save’ tab.

• The user can view that the items has been loaded in the bill.

• Then click on ‘Save’ tab.

• A message of ‘Purchase Return Debit Note Saved successfully’ will appear.