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Sales Returns under GST in Tally.ERP9

You can record sales returns (both local and interstate) against an earlier sales transaction using a credit note.

Your sales returns will be captured in table 8 (Credit/Debit Notes) in GSTR-1.

To record sales return using a credit note

1.                   Go to Gateway of Tally > Accounting Vouchers > Ctrl+F8.

2.                   In Original invoice no., enter the invoice number of the original sales transaction against which you are recording the current sales return.

3.                    In Party’s A/c Name, select the party against which the original sales was made.

4.                   Select the central tax and state tax ledgers.

5.                   Provide GST details: Enable this option if you want to enter additional details about the purchase return.

o                     01-Sales Return - When there is a return of goods or services after sales.

o                    02-Post sale discount - When discount is allowed on goods or services after sales.

o                    03-Deficiency in service - When there is a deficiency in services (like a quality issue) after sales.

o                    04-Correction in invoice - When there is a change in the invoice raised that leads to change in tax amount.

o                    05-Change in POS - When there is a change in place of supply that leads to change in tax amount.

o                     06-Finalization of Provisional assessment - When there is a change in price or rate after the department issues a notification about the finalized price of the goods or services.

o                    07-Others - Any other nature of return.

Similarly, you can record sales returns against an interstate sales transaction by selecting the relevant party, sales ledger, and integrated tax ledger.

 
 
 
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