Credit Note / Sales Return Voucher

This voucher is issued to our customer when a sales return takes place in order to credit our customer account for the good return. There would be times when the customers would want to return the goods that they have bought from the business and the proper accounting of such returned goods is very important to maintain the transparency in the business and to properly allocate the expenses and prepare the financial statements accordingly.

BenchStep ERP provides all the relevant columns where information related to the sales return shall be added. Date column, Debit and credit source, the quantity of the products have been returned and the pricing information can be updated here.

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