How to add Purchase Return 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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