The Rejections Out Voucher records goods that are rejected and returned to a supplier.
To view Rejections Out Voucher:
| 1. | Go to Gateway of Tally > Inventory Vouchers |
| 2. | Press Alt+F6 or Select the button F6: Rej. Out from the Button Bar |
For example, the company returns items that had previously been taken into stock from the supplier
Rejections Out Voucher |
|
Description |
Records return of goods to suppliers |
Details Recorded |
Ledger Account, Supplier’s Name, Address and Despatch (If Accept Supplementary Details option is set to Yes in F12:Configure), Name of Stock Item, Tracking Details, Order details, Godown, Quantity, Rate (Optional), Amount (Optional), Narration |