How ll I Put the Sales Return For A One Qty?

Hi guys,
Please Give Some Information About a Sales Return…The Customer Purchase A One Item-2 Qty From Shop And Paid For Tht Item.Nextday That Customer Give Only One Qty Return to Shop.Now How ll I Put The Sales Return For That Particular Customer ?


Create Stock Entry ( Purpose - ‘Sales Return’ ) with respective Delivery Note or Sales Invoice No and mention the return item with qty.

Geetanjali Shitole
New Indictrans Technologies Pvt. Ltd.

Thanks For A Reply.Whn I Submitted The Sales Return This Msg Is Displayed.

Concept Is
At That time Sales Is Return(Stock Is Increase) —>My Cash Is Decrease -->Customer Cash Is Increase.
how ll I Done Ths Step In My Sales Return…Please

Please Give Some Useful information.


After sales return, create ‘Credit Note’ (Journal Voucher: Select Voucher Type as ‘Credit Note’) In which Customer account should be ‘Debit’.

Geetanjali Shitole
New Indictrans Technologies Pvt. Ltd.

Once Again Thanks…@geetanjali
When I put The Credit note
Ths Msg Is Displayed.After That I Remove The Sales Invoice And Then Credit Note Is Submitted.
But My stock Is Not increase…


Stock will increase after submitting Stock Entry (Sales Return ) not after Credit Note(JV).

After submitting Stock Entry with purpose Sales Return-
Go to ‘Stock Legder’ and ‘Stock Balance’ report to Check stock of respective item .

Geetanjali Shitole
New Indictrans Technologies Pvt. Ltd.

thanks for All the Reply@/Geetanjali