How to add Purchase Return in BharatBills

Created October 8, 2018
Author
Category Managing Suppliers in BharatBills

Purchase Return is the part of supplier Credit note, which is issued when you have to receive to the supplier for any adjustment.

Add Purchase Return note With Bill

Select the Purchase Return Note
Search the purchase bill number
there will be a new window which will contain the details of a purchase invoice
select the Return note Date
Enter the Return Quantity for each product
Select the Reason
Purchase Return Note

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