Learn How to Create Retail Return Invoice in SwilERP
Create Retail/Sales Return Invoice
How to Create Retail/Sales Return Invoice in SwilERP
In SwilERP, a retail/sales return is an invoice that a vendor issues to a customer when a product is returned after being sold. The reasons for the return can include expiration, damage, saleability, price difference, shelf expiration, and receiving less than what was expected. By issuing an invoice, the vendor can keep track of the returns and monitor the reasons for the returns.
Start with login in SwilERP dashboard to initiate the process
Go to the Sales Menu> Retail Return.
SwilERP Dashboard Window
In next page
you've to update all details according to requirements.
Update Customer Name in the column.
Edit details in Refer by, address, reference number if required.
Customer Details Tab
How to Add Products Details
Enter details of the product for which you want to create an invoice.
Afterwards, select Return Type as expired, saleable, damaged, price difference, etc.
Enter theInvoice Date on which date you created the sale bill.
Select theInvoice Nofrom the drop-down list.
After selecting invoice no, a pop-up window will appear press"Yes"to continue.
All further details will automatically be filed in the columns.
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