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Sales Return

Updated 25 Sep, 2010

 

When you make sale to your party and due to certain reason they return your raw material to you in such condition you can save up this information for strengthening your management skills in your restaurant. To reach this window you need to click on the tag; Transaction>Sales Register or select the sales Return from drop down box.

A window will come in which you will fill the information that is to be asked by box. Firstly, enter the date, name of supplier & bill no then select name of the Items, quality, unit, rate & amount. Once you fill it then press save button for its updation. 

 

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