Sales returns in tally(Credit Note)

Sales Returns(Credit Note)

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1.R.R Taxtile Maintain Following Stock Items

Item Name Qty Rate Amount

Pillow 30 Pcs 250 -------

Blanket 50 Pcs 1000 -------

Curtains 40 Pcs 200 -------

Step 1:-Create-->Stock items-->>Given Above

2.R.R Taxtile Sales following items 

Party Name :-R.K Garments:-Whole Seller

Item Name Qty         Rate Amount

Pillow 10 Pcs 350         -------

Blanket 30 Pcs 1500 -------

Curtains 20 Pcs 300         -------

Step 3:-Voucher-->Press F8(Sale)

Party Name:-R.K Garments(Sundry Debtors)

Sales Ledgers-->Sales A/c(Sales a/c)

Item Name Qty Rate Amount

Pillow 10 Pcs 350 -------

Blanket 30 Pcs 1500 -------

Curtains 20 Pcs 300 -------

Direct Bill Accept =Control+A

3.R.R Taxtile received Sales returns from R.K Garments:-

Item Name Qty Rate Amount

Pillow 05 Pcs 350 -------

Blanket 03 Pcs 1500 -------

Step 4:-Vouchers-->Other Voucher-->Press Alt+F6(Credit Note)

Select Party Name:-

Select Sales a/c

Item Name Qty Rate Amount

Pillow 05 Pcs 350 -------

Blanket 03 Pcs 1500 -------

4.R.R Taxtile Received Pending due bills amount from R.K Garments With Rs ----------- by Cash

Step 5:-Vouchers-->Press F6(Receipt)

Cr.R.K Garments -----------

Dr.Cash         -----------

5.R.R Taxtile Received Commission from Mr Deepak With Rs 55,000 by Cash

Step 6:-Vouchers-->Press F6(Receipt)

Cr.Commission(Indirect Income) 55,000

Dr.Cash 55,000

6.R.R Taxtile Paid Salary to Staff with Rs 50,000 by Cash

Step 7:-Vouchers-->Press F5(Paymeny)

Dr.Salary(Indirect Exp.) 50,000

Cr.Cash 50,000

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TASK:-Set Standred Cost:-///