MARG ACADEMY

PURCHASE RETURN : In normal day to day functioning of a business, goods/stocks which are purchased, being returned is quite common. This can happen for a variety of reasons like defects in goods, quality standards not matching with the required quality demanded, buyer not requiring stock, etc. This feature of the Marg software helps an organization to trace all the stock/goods that is returned by you to your suppliers. For doing this an organization has to issue a debit note which list the items that have to be re-issued by the supplier. Hence, it shows the amount of stock/goods that the suppliers owes to the organization.

Ø      PROCESS TO BE FOLLOWED TO CREATE A

PURCHASE RETURN ENTRY ( CASH/ CREDIT)  :

Ø      THE  PROCESS TO VIEW THE SALES RETURN BOOK

THE STEPS TO MODIFY THE DEBIT NOTE

**THE STEP REMAINS SAME AD DISCUSSED IN SALE RETURN**