Sales Returns(Credit Note)
--------------------------------------------------------------------------
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
----------------------------------------------------------------------------------------------------------------------------
TASK:-Set Standred Cost:-///
