How to add Purchase Return in BharatBills
Adding a purchase return in BharatBills is essential for maintaining accurate records and managing inventory effectively. This blog will guide you through the step-by-step process of adding a purchase return using BharatBills.
Step 1: Log In to Your BharatBills Account
- Navigate to the BharatBills website.
- Enter your credentials and log in to your account.
Step 2: Access the Purchase Section
- From the dashboard, click on the Purchases tab.
- Select Purchase Returns from the dropdown menu.
Step 3: Create a New Purchase Return
- Click on the Add New Purchase Return button.
- Fill in the necessary details:
- Supplier Name: Select the supplier from whom the purchase was made.
- Invoice Number: Enter the original invoice number related to the purchase.
- Return Date: Specify the date of return.
Step 4: Add Products to Return
- Click on Add Products.
- Search for the product you wish to return.
- Enter the quantity being returned and any relevant remarks.
Step 5: Review and Confirm
- Review all details entered.
- Ensure the quantities and products are correct.
- Click on Confirm Return to finalize the process.
Step 6: Generate a Return Receipt
- Once confirmed, you can generate a return receipt.
- This receipt will serve as proof of the return and can be printed or saved as a PDF.
Conclusion
Adding a purchase return in BharatBills is a simple and effective way to manage your inventory and maintain accurate financial records. With just a few steps, you can ensure your accounts are up to date.