Default Sales Return Account

ERPNext Accounting
1

Hi, Can we configure default account for Sales Return so we don’t need to select it manually everytime we create sales return transaction?

Thanks.

2

It uses same account as ones selected in the Delivery Note incase of Sales Return as well. I just tried it in my test account as well, and it didn’t ask for any return account. Can you please share the screenshot and steps, so that we can try to replicate the issue?

3

DefaultReturnAccount
DefaultReturnAccount1186×953 168 KB

Hi Umair, thanks for your response.
We don’t use Delivery Note, but Sales Invoice.

For the steps, just create new Sales Invoice, and then make return from it.
Please check item detail > accounting Details > Income Account.

Thanks.

4

Hello,

Is there a validation message forcing you change the account? If no, then you should be able to use same income account in the credit note entry as well. Also, is Update Stock field checked in the Sales Invoice?

5

Hi Umair,

Is there a validation message forcing you change the account?
No. There is no validation message, but rather a requirement from our company to separate Return from Sales Account.

Update Stock field checked in the Sales Invoice?
Yes