Page Comparison

Menu Path: Trading > Sales > Sales Return (Multi Invoice)

Panel
This function is used when users are not able to track the sales return items by Invoices because they are from different Invoices. In order to save the users time, instead of tracking the invoices one-by-one, users will just need to enter the item code and quantity in to EMP.

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• Select a Customer;Select a Customer and click 'Submit'
• Key in the Date
• Key in the Reference number (Compulsory) and Remarks
• Select Payment Method from the drop down list;

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• Enter the item codes & edit the qty and remarks in the pop-up screen;
  • Credit Memo Only → manual credit memo will be created and users need to contra the credit memo with next transactions
  • Cash Refund → payment voucher will be created and knocked off with the Credit Memo from the Sales Return
  • Credit Card Refund → payment voucher will be created and knocked off with the Credit Memo from the Sales Return
  • Cheque Refund → payment voucher will be created and knocked off with the Credit Memo from the Sales Return
  • Post Dated Cheque Refund → payment voucher will be created and knocked off with the Credit Memo from the Sales Return
  • Coupon Refund → payment voucher will be created and knocked off with the Credit Memo from the Sales Return
  • Other Contra → payment voucher will be created and knocked off with the Credit Memo from the Sales Return
• Select Salesman

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• Key in the Item Code & Quantity
• Click 'Confirm and Save' to create the Sales Return. 

Notes:

• The Refund Type is controlled by permission and base on company regulation whether refund regulation is allowed

The new enhancement:

• The image above shows the new enhancement made to the function create Sales Return by Multi-Invoice on EMP.
• The new enhancement ensures that if the Default GL-CODE is not set for Output Tax, the system will display error message when creating Sales Return by Multi-Invoice.
• Refer to the image above.

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