I am implementing ERPNext as a new user & using it since 1st April 18. Now, I have to take SALES RETURN from customers as per following conditions…
- There are no Old Sales Invoices against that Sales Return feature can work.
- In future also, I have to take returns for supplies made by many Invoices.
- How will I handle GST for returns ?
Tutorial at https://erpnext.org/docs/user/manual/en/stock/sales-return is VERY OLD. Its not correct for present situation after GST application in India.
Akash - 9425301190
What will happen to Invoice Series ?
How Batch Nos will be handled ?
When will this feature available to us ?
It’d be great if you could try this on beta.erpnext.com
When version 11 is released.Eagerly waiting for it myself.
I am thinking about a work around for sales return …
- Receive sales return material by Stock Entry Form.
- Then make value entry in Customer Ledger by JV.
Is this correct ?
I am not able to make any type of entry for Expired Stock like…
- Stock Receive.
- Sales Invoice.
- Stock Entry.
- Delivery Note.
These entries are necessary for handling expired stocks. It cant be left at warehouse forever.
Still waiting for solution.
You may want to scratch your own itch?
edit: The idea is you are the best qualified to define the problem and propose a solution here etc
This will work but not the second point.
You cannot enter anything directly in debtor without an invoice
Even I am working on something to find the solution for this, What I do it i change the batch expiry temporary and then process the document and then later change the batch expiry to its actual.