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 Sales/Accounting Receivables>>Sales Return  
Will affect customer ledger and inventory simultaneously on:
  1. Sale to show affect in invoice or bill
  2. As separate entry.
 

While giving sales return user can enter it as:

  1. Of Specific Sale
  2. Of Non-Specific Sale
 
User can specify affect date in -

          Customer Ledger

          Stock Ledger
          Current Stock of Sales Return.
 
Format:
           Accline Format
           Customer Defined Format
AccLine has the capability to customize this format defined by customer within the scope and data availability.
 
 
 
 
 
 
 
 
 
 
 
 
 

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