6.2.4 Purchase
Return

Purchase
Return refers to the goods returned by your company to the party from whom the
goods are purchased. You can record purchase return transaction in Purchase Return voucher. To enter Purchase Return voucher, click Transactions ^à Purchase Return ^à Add option. On clicking the Add option, a Purchase Return – Add window appears. Purchases Return – Add window is totally similar to Purchase – Add window with only
difference that quantity entered in Purchase
Return voucher will be treated as
quantity returned to customer and decrease the item stock.

For detailed
help on Purchase Return – Add window,
please refer to Purchase – Add window
(sub topic 6.2.3 – Purchase) as both the windows are totally similar.