OVERVIEW OF SALE RETURN TRANSACTION IN MARG BOOKS
PROCESS TO CREATE SALE RETURN TRANSACTION IN MARG BOOKS
Date: The user needs to mention the date as per the requirement.
Suppose mention 25.11.2021
Party No.: The user will mention the ‘Party No.’ and press ‘Enter’.
Invoice Date: The invoice date will be auto selected on the basis of the bill date. Press ‘Enter’.
Type: The user will select the 'Rate of Tax' i.e. 5%, 12% which needs to be charged on the sale return transaction.
Suppose select 'Item Wise'.
a. Return of Bills: The user will select either the transaction is being created against the single sale bill or being created on the manual basis.
Suppose select 'Single'.
b. Bill No.: If in the above option the user has selected 'Single' then the software will automatically pick the last bill number of the selected party or in case selected 'Manual' the user needs to mention the bill number manually.
c. Date: Software will automatically pick the 'Data of Entry' as per the mentioned Bill Number.
d. Amount: Software will automatically pick the 'Amount of Entry' as per the mentioned Bill Number.
Then click on 'Ok'.
After following the above steps, the user can view that the sale return transaction has been created successfully.
PROCESS TO MODIFY SALE RETURN TRANSACTION IN MARG BOOKS
PROCESS TO DELETE SALE RETURN TRANSACTION IN MARG BOOKS