CREDIT MEMO SALES RETURN

CREDIT MEMO SALES RETURN

For the maintain of credit memo sales return we go to the Peach tree software and then go to the task option and click on “Credit memo” as shown in the picture below:

After clicking on the Credit memo option the following window will appear:

In this window  we have to fill the following necessary information which are shown below

    Date:

    In this field we enter the date at which we have to make the credit memo.

    Credit. No:

    In this field we enter the serial credit number

    Item:

    In this field we enter the nature of the item.

    Quantity:

    In this field we enter the quantity of the items.

    Goods returned:

    In this field we enter those which we want to return.

    Description:

    In this field we will write the description of the ID.

    Unit price:

    In this field we write the per unit price of the items.

  

Now after filling the information we  click on “Save” button to save all the information.