Sales Return (Multi-Invoice)

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

This function is used when users have a return for multiple invoices, instead of reversing each invoice, users will just need to enter the item code and quantity in to EMP to create the Return

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

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

Optional Page used when users would like to Load Purchase Return for Intercompay Transactions purposes. Please refer to New Intercompany Setting

NOTES:

Base on GST Conference on 16th of May, it is revealed that reference number is important and shown on GST Audit File
The Refund Type is controlled by permission and base on company regulation whether refund regulation is allowed
Click on Contra on the Action column for further action. Go to Customer Credit Memo Contra for further information

System will shows ERROR MESSAGE when Default GL-CODE is not SET at Tax Configuration for Output Tax

System will shows error as it DISALLOW to RETURN the SAME ITEM with SAME SERIAL NUMBER in the SAME COMPANY

System ALLOW to RETURN the DIFFERENT ITEM CODE with SAME SERIAL NUMBER in the SAME COMPANY
System ALLOW to RETURN the SAME ITEM CODE with SAME SERIAL NUMBER in the DIFFERENT COMPANY

Related WIKI Pages:

Found 5 search result(s) for sales return.

Page: Sales Return (Wavelet Management Suite)
2015-Aug-21

Page: Sales Return by Invoice (Wavelet Management Suite)
2019-Mar-23

Page: Sales Return Listing (Wavelet Management Suite)
2019-Mar-21

Page: Upload Sales Return (Wavelet Management Suite)
2019-Mar-23

Page: Edit Sales Return (Wavelet Management Suite)
2016-Oct-31