Sometimes you need to return your raw material to your supplier or party and if you think to create a database of purchase return this window can be very helpful to you. In this window you simply fill three information regarding date, Bill no & Name of Party and finally press save button. You have two options to access this window;
1. Go to Transaction>Purchase Return. Or,
2. Select the Purchase Return from drop down box.
The window of this menu will come to you as;