Sale Return

Implementation Updated by Implementation

What is sale return?

A sale return is an to sales that arises from actual return by a customer of merchandise that person previously bought from the business.

Sale return is an arrangement by which a retailer pays only for goods sold, returning those that are unsold to the wholesaler or manufacturer.

Overview

Sale return is the return by user to the supplier of goods,it happened when the goods were not according to the specifications or damaged. if sale those goods on Credit bases our accounts payable also decreased .In some cases customer return goods with impunity, some of which may be damaged and which can therefore not be re-sold.

Use cases

Suppose that there is a company Shri sai Pvt. Ltd. that manufactures shirts and they sale according to their order.Different types of fabrics are sale which the items are they brought from different vendors.Some times they find defected items or not according to their order with this feature, we provide them flexibility to raise return against their sale invoice. So, according to their needs they find items and return if there are any issues in products.

This allows the company's management to see the magnitude of the returns that occurred. The management can check the product which is getting more returns and can take a call on the same.

Steps to be performed

Click on Website

https://www.zenscale.in/mm/app_home_beta_new

1. The page will open.

2.Click on Sale Return.

3. Set the document series for sale return.

4. Fill all the data .

5. After filling all the set series and then click on series interval and then click on save.

6. The interval saved successfully,

7. Click on save and continue.

8. It will show, record saved successfully,

9. Click on Sale return.

10. The page will open. select invoice number.

11. After selecting invoice customer name will show.

12. After that click type the reason and then click on add item.

13. After clicking add item the page will show,

14. Add the quantity and price and then click on add.

15 Now click on save and continue.

16.It will show that document save successfully,

17. There are two type of reports :

  • Header wise report
  • Item wise report

Click on header wise report

18.The page will show and select date and then click on search.

19. You can verify and download the report in excel as well.

20. If we click on Header wise report.

21. The header wise report will show,you can verify and download the report in excel as well.

How did we do?

Sale Report

Sale order

Contact