brotherton-erpnext/docs/docs.user.stock.sales_return.md

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Sales Return

Goods sold being returned is quite a common practice in Business. They could be returned by the customer on quality issues, non-delivery on agreed date, or any other reason. ERPNext allows this transaction for ease of accounting.

Stock > Stock Entry > New Stock Entry

• For Sales Return click on Stock Entry
• Select Sales Return under Purpose
• Mention the Delivery Note number and the Sales Invoice number.
• Mention Contact Information of the Customer.
• Save the file.