Go to Transactions > Sale Return > Credit note > Sale return entry window will be appear > Feed date > Select party > Feed party number > Bill details window will be appear > Feed return bill number details > Press Tab key for bill saving > Save in window will be appear > Click on Save separate.

>>Follow the below steps to view this entry in party ledger:-

Go to Books > All ledgers > All ledgers window will be appear > Press enter on selected party > Feed date range & click on Ledger > Selected ledger transaction window will be appear > Press "Alt+F1" > Cash Ledger---"Yes" & press enter > After follow those steps all save separate entries will be appear.