How to create sale return on Cheque/Cash window after loading tag ?

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Ans.1

Process to Create Sale Return on Cheque/Cash Window After Loading Tag

1. Go to Accounts > Cheques/Cash.

2. A Ledger selection window will appear > Select Cash/Bank as per the requirement.

3. Enter Tag no (which user wants to load) > Feed date > press enter key.

4. Selected Tag gets loaded then the user will press "F6" function key.

5. A Sale Return window will be appear then the user will create sale return entry according to requirement.

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