Home > Margerp > Sale Return > How to create Sale Return Challan entry in Marg Software ?
A 'Bill Details' window will appear.
In 'Batch Selection' , the user will select option as per the requirement.
a. Manual: Select the batch of the returned goods manually.
b. Select From Sold: The software will allow user to create sale return entry from only that batch which has been sold to the customer.
Suppose select 'Manual'.
In 'Return of bills', the user will select option as per the requirement.
a. Multiple: Select if needs to create the sale return challan entry for different or multiple bills .
b. Separate: Select if needs to create the sale return challan entry of multiple items of different bills and needs to save it separately according to the bill number.
c. Bill by Bill: Select if needs to create the single sale return challan transaction against single bill.
Suppose select 'Bill by Bill'.
Note: To create sale return transaction against last created Sale bill, the user needs to press 'Down Arrow' key.
Note: The reason for the return of goods is mandatory to be filled by the user.
After following the above steps, the user can create Sale Return Challan entry in Marg Software.