A Rejections In Voucher is used to record goods that are rejected and returned back by the customer.
To view the Rejections In Voucher
| 1. | Go to Gateway of Tally > Inventory Vouchers |
| 2. | Press the Ctrl+F6 |
Rejections In Voucher |
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Description |
Records return of goods from customers. |
Details Recorded |
Ledger Account, Customer’s Name, Address (If Accept Supplementary Details option is set to Yes in F12: Configure), Name of Stock Item, Tracking Details, Order details, Godown, batch details, Quantity, Rate (Optional),Amount (Optional), Narration. |