How to create Sales Return Entry?

 

How to Enter Sales Returns in AntMyERP

Handling sales returns in AntMyERP is straightforward and keeps your records accurate.

To get started, go to the Finance module from the left-hand menu and open the Sales Register. Here, you’ll see all your invoices, including those that have been returned and those still pending return.

Find the invoice for the item being returned and click on Sales Return. The Sales Return Form will open, with most of the invoice details already filled in for convenience.

Next, select the product or device being returned and add a remark if needed. Fill in the delivery terms, payment terms, and choose the relevant terms and conditions. Once everything is set, click Save. The returned product’s serial number will be updated in the system and a new sales entry will appear in the register.

You can then track the status of the return directly in the Sales Register where paid and unpaid returns are clearly marked. For an overview of all returns the Sales Return Register shows a consolidated list thus making it easy to review and manage them.

With AntMyERP, recording sales returns becomes simple and organized thus helping you to keep your inventory and sales records up to date while reducing manual errors. It’s a quick way to make sure every return is properly tracked and accounted for.

Start using AntMyERP today to manage your sales returns efficiently and ensure your inventory is always accurate!