02 - Goods Receive against Sales Return

Sometimes, customers return goods. To account for these returns, you can use Goods Receive – Sales Return.

Steps:

1. Create a new Goods Receive entry.

2. In the Type field, select Sales Return.

3. Click Add GI – Select the Goods Issue (outward transaction) to fetch the items being returned.

4. Review the items fetched (quantities and details).

5. Save and submit the Goods Receive entry.

Outcome:
This ensures that returned goods are correctly recorded back into stock.