By clicking the new option in this module, the User will be able
to create a Sales Return. The User should fill in the details
of following:
Customer - Select the
customer from whom the Item is going to be returned.
Ref No - Denotes the Reference
Number of the customer of the items which is going to be returned
by the particular customer.
Grid Details:
| |
Item - Select the item
which is going to be supplied. By selecting the item,
the application automatically displays the Description,
Unit and Price of the item.
Tax - Tax (%) can
be feed in for the particular item which is going to be
supplied.
Discount - Discount
(%) can be feed in for the particular item which is going
to be supplied.
Amount
-Amount will be automatically calculated for the
item in the Amount Column. The Formula of the Amount calculation
is (((Qty * Price) +Tax)-Discount) |
Total Line Discount - denotes
the Total Discount Amount of the discount (%) which is given for
the items in the grid.
Sales Tax - denotes the Sales
Tax amount of the Tax (%) which is given for the items in the
grid.
Misc Charges - denotes miscellaneous
charges of the Bill.
Sub Total - denotes the Total
of the Amount column in the Grid (Total Amount in the Grid + Misc
Charges= Sub Total)
Discount % - User can give
Discount % of the Total Amount Purchased. Based on the Discount
% the (Discount Amount) will be automatically calculated in the
adjacent text box.
Total Amount - denotes the
Total Amount of the Cash Sales. (Net Amount of the Bill)
Currency/Rate - denotes
the currency & rate of the particular customer. (Currency
will automatically come from the customer Master for the Particular
Customer).User can enter the Rate based on the currency.
Local Net amount
- denotes the net amount of Bill after the currency rate.
The formula is (Total Amount * Rate).
