Sales Return View

The Sale Return View screen provides a comprehensive overview of all sales return transactions. It enables users to filter and track returned invoices, view return reasons, and manage return-related details efficiently. The screen offers visibility into item returns, quantities, refund methods, and associated adjustments.

To access the Sale Return View, go to: Home > Application > Point Of Sale > Operations > Sale Return View

How can I get Benefit ?

• Track Returns Efficiently : View all sales return transactions in a single screen, organized by date, user.
• Improve Customer Service : Easily process and document item returns, ensuring a smoother experience for customers.
• Manage Refunds and Credit Notes : Record refund details including cash, card, UPI, or credit note issuance accurately.
• Generate Reports : Export and print return invoices in multiple formats for documentation or review.

Properties

Primary Properties

Property	Description
From Date	Filter records starting from this date
To Date	Filter records up to this date
User	Filter returns created by a specific user
Report Format	Choose the format in which the return report should be generated

Viewing Sale Return Between Dates

• Go to the Sales Return View screen.

• Select the From Date and To Date.
• Select a User if you want to filter by user-wise.
• Click Show.
• The list will display all sales return's generated within the selected date range.

Print Sale Return Report

• Click on the Reports icon.
• Select the desired format (e.g., Modern-Common-A4) and click Apply.

• Click the Print icon in the respective row.
• Preview the report and proceed to print.

See Also

• Sale Return