Sales Return Voucher

This voucher include all the details of the sales return vouchers.

Main Details

Voucher date

This is the purchase voucher date.

Voucher No

This is the purchase voucher number.

Party

This is the name of the party for the specific sales return voucher.

Place of Supply

This is the places of the supply for the specific sales return voucher.

Bill details

This is the purchase voucher bill details including bill date, bill number, reference number.

Location

This is to select the location of the branch associated with the sales return voucher.

Credit Days

This is the number of credit days for the specific sales return voucher. And select the date on credit.

Incharge

This is to select the name of the incharge person associated with the sales return voucher.

Company Currency or Party Currency

This is to select between company currency or party currency.

Paid Amount

This is the amount paid for the specific sales return voucher.

Balance Amount

This is the balance amount to be paid for the specific sales return voucher.

Net

This is the net amount for the specific sales return voucher.

Tax

This is the tax amount for the specific sales return voucher.

Sub Total

This is the sub total for the specific sales return voucher.

Dis/Round off

This is the round off details of the specific sales return voucher. It includes Discount percentage, Discount amount, Sub total 2, Round off, Balance point, Redemption points, and Value.

Final Amount

This is the final amount for the specific sales return voucher.

Remark

This is to add any additional information or remark to the voucher.

Item Details

Item Code

This is the unique item code associated with the items in the delivery note voucher.

Item Name

This is the name of the item in the delivery note voucher.

Account

This is the name of the account head in the delivery note voucher.

Delivered Qty

This is the delivered quantity of the item in the delivery note voucher.

Unit

This is the unit of the item in the delivery note voucher.

Rate

This is the rate of the item in the delivery note voucher.

Gross Amount

This is the gross amount of the item in the delivery note voucher.

Discount %

This is the discount percentage of the item in the delivery note voucher.

Discount Amount

This is the discount amount of the item in the delivery note voucher.

Net Amount

This is the net amount of the item in the delivery note voucher.

Tax Group

This is the tax group of the item in the delivery note voucher.

Tax Amount

This is the tax amount of the item in the delivery note voucher.

Extra Cost %

This is the extra cost percentage of the item in the delivery note voucher.

Extra Cost Amt

This is the extra cost amount of the item in the delivery note voucher.

Cost Per Item

This is the cost per item of the item in the delivery note voucher.

Total Cost

This is the total cost of the item in the delivery note voucher.

Final Amount

This is the final amount of the item in the delivery note voucher.

Serial No.

This is the serial number of the item in the delivery note voucher.

Narration

This is the narration of the item in the delivery note voucher.

Pricelist Details

This includes the list of pricelist details associated with the specific purchase voucher.

Verify Pricelist

Select the check box pricelist needs to be verified

Pricelist

Pricelist

This is to select the name of the pricelist associated with the specific delivery note voucher.

Payable to/ Recievable to

This is to select the name of the account head for payable/recievable associated with the specific delivery note voucher.

Weighing Mode

This is to select the weighing mode associated with the specific delivery note voucher.

Hold Payment

Select the check boxto hold the payment, reason for the same can be entered.

Accounted To

Party

This is to select the name of the party associated with the specific delivery note voucher.

Address

This is the address of the party associated with the specific delivery note voucher.

Received Details

This is the details about the receiption, whether it is received with this bill or receipt note.

Mapped Bills

Thia is the mapped bills associated with the delivery note voucher.

Payment Details

Thia is the payment details associated with the delivery note voucher.

Voucher Branch

This is the name of the branch associated with the delivery note voucher.

Voucher Type

This is the type of the delivery note voucher.

Voucher Date

This is the date of the delivery note voucher.

Voucher No.

This is the number of the delivery note voucher.

Voucher Amount

This is the amount of the delivery note voucher.

Load Bills

This is the details of the bills associated either with the delivery note or sales.

Date From

This is the date from which the bills to be loaded, for the specific delivery note voucher.

Date To

This is the date to which the bills to be loaded, for the specific delivery note voucher.

Voucher Branch

This is the name of the branch associated with the delivery note voucher.

Voucher Type

This is the type of the delivery note voucher.

Voucher Date

This is the date of the delivery note voucher.

Voucher No.

This is the number of the delivery note voucher.

Voucher Status

This is the status of the delivery note voucher.