Sales Return From POS
The sales return will also handled here at this POS return page. Usually certain transactions might get return to give it back. Incase of damage, or incase of wrong goods sent. it will be returned to record the transactions of sales return. Which will also connected with payments, and goods inward. Let's start the way to do it.
Return
There is a list of transactions done by the salesman and also the company level. And it can be searched with invoice reference level and we can make it happen. Once you found the invoice in the list, you can click on it to get the detailed information of the Sales invoice. From there you can able to record the return from sold items list. We don't have direct record the return from POS. If you are looking to record the Sales credit(Return) without the invoice reference,
You need to visit Sales module and than New->Sales Credit. This will help you to do that.
Return from our system as Sales Credit note. Incase if you are performing the exchange, You can initiate the exchange from the screen and use the balance to new invoice which is waiting to provided as exchange or new product to the customer. it can be possible with few scenarios.
- The New Purchased Product price can be more than the exchanged one. So that time, we can collect the balance payment from the customer.
- The new Exchanged product price is lower then the new replacement product. So we have to provide refund back the balance to the customer.
- Sometimes if the return be just returned and asked full refund from us.
- Also there will be chance of exact replacement to previous one.
Incase if you have the money refund back to the customer, The system will initiate the Bank payment against the money will be debited from the bank account which you have choosen to initiate the refund.