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How to Create sale return on PDC Cheque/Cash window ?

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Ans.1
Go to Accounts > P.D.Cheques/Cash  > Enter Tag no > Feed date > Cursor stop on bill no > Press "F6" key >Sale return window will be appear > Select party as per the user requirement > Bill detail window will be appear > Feed return bill no detail > Then press enter > Select item by pressing spacebar key and load into bill > Press Ctrl+w for save.


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