• Go toTransaction > Sale Return > Credit Note.

• A 'Sale Return Entry' window will appear.
• The user will enter the Bill Date as per the requirement.
• Suppose the user will mention '31.03.2022'.

• A 'Ledgers' window will appear.

• The user will select the party for which the sale return transaction needs to be created.

• Suppose select ‘Ahuja Medicine Centre’.

• In Party No.', the user will mention the party bill number.

• Suppose mention '12345'.

• In 'Dt:', the user will enter the date on which good were received from the debtor for return as per the requirement.

• Now when the cursor will stop on the sale type then press 'Space Bar' key or 'F2' key on it.

Note: If cursor does not wait on Type Click Here.

• Select 'LS 0%/CS 0%/LS Tax free' sale type as per the requirement. Press 'Enter' key.

• Suppose user select 'LS Tax Free'

Note: If All Sale Type not show Click Here.

• Now the sale type will be change to 'LS Tax Free'.

• A 'Bill Details' window will appear the user will press 'ESC' key.

Now the user will press 'Enter' to select the item.

• Now an 'Items' window will appear.

• The user will select the defected item which has been returned by the customer.

• Now the user will select item and can view that tax is not being applying on the item.

• The user will press 'Ctrl+W' key to save the transaction.

• A 'Save In' window will appear.

• The user will select 'Save in Bill/Cr/Dr Note'.

• A 'Save Changes' window will appear.
• The user will select 'Yes' to save the changes.