• Go to Transactions > Sale > Bill.

• A 'Ledgers' window will appear.

• Select Ledgers as per the requirement then Press 'Enter'key.

• Suppose select 'Ahuja Medicine Centre'.

• The user will Press Asterisk '*' Key on the blank line as shown below.

• In next window, the user will select 'S/Return' from the given dropdown.

• Thereafter the sale bill turns into 'Return Mode'.

• An 'Items' Window will appear.

• The user will select the item whose return needs to be made. Press 'Enter' key.

• Suppose select 'Betnesol Tab'.

• The Selected Item will load in bill and then user needs to Feed Qty as per the requirement.

• The user will Press 'CTRL+W' to save the bill.

• A 'Save Changes' Window will appear.

• The user will select ‘Yes’ to save the changes.

After following the above steps, the user can take return through '*' key on the billing window.