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Purchase Return

Return goods back to supplier
System-generated unique Purchase Return No.
Date shown on the purchase return.
Enter the supplier's business name
System-generated unique Purchase Invoice No.
Enter the supplier's business name
Enter the supplier's business name
Inactive purchase order cannot be used.
Purchase Items
Search and add products to this transaction.
0 Items
Added Items
No items added
# Product / SKU UOM Qty Price Disc. Tax Amount Action
No items added
Search for a product above to add items.
Additional Charges
Add charges applicable to this transaction.
Charge Type Description Allocation Amount
₹
Total Additional Charges ₹0.00
Summary

Review the transaction totals.

Subtotal ₹0.00
Discount -₹0.00
Taxable Amount ₹0.00
CGST ₹0.00
SGST ₹0.00
IGST ₹0.00
Additional Charges ₹0.00
Round Off ₹0.00
Grand Total ₹0.00
Documents & Remarks

Attach supporting documents and add notes.

Upload the supplier invoice or bill copy.

Attachments

Upload documents related to this transaction
Drag & drop your file here
PDF, JPG or PNG • Maximum 5 MB
Uploaded Files
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0 Files
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