File no 19 =

Demo for

Sales Return Cycle [ Including its required effects on

Excise

Sales Tax

Vendor Outstanding reports

Using the Finsys ERP ]

www.finsys.co.in

9312608426

Sales Return Cycle

Next = Sales return, how to enter in accounts . inventory

SHOWS THE PENDING MRn

Select those from a customer

Fill up actual qnty received

MRN is printed as above

Now to enter this in Finance module

Financial voucher is made automatically, as above

Sales Return Dr

To Allied Nippon Limited

This was method no 1

Now, method no 2 = 53 series ( sales return)

Against which reference ? ( when did we sell this to him ? )

Next ques = which MRR of ours ?

Both linked

Now voucher entered as above

Good

Ready

Sales tax returns will also get updated / VAT analysis sheet

shown above with Allied Nippon entry

Additional query = will my customer bill wise outstanding report

be adjusted ?

Yes

Shown above

Customer bill is adjusted with Rs 14000

Conclusion = Success