Adjustment of Purchase Return and Sales Return in Tally ERP 9: A Comprehensive Guide

Adjustment Of Purchase Return And Sales Return

Tally ERP 9 is a powerful accounting software that can help businesses manage their financial operations efficiently. One of the key features of Tally ERP 9 is the ability to adjust purchase returns and sales returns. In this article, we'll guide you through the steps involved in adjusting purchase returns and sales returns in Tally ERP 9.

Adjustment of Purchase Returns in Tally ERP 9

Step 1: Open Tally ERP 9

The first step is to open Tally ERP 9 on your computer.

Step 2: Go to the Gateway of Tally

Once Tally ERP 9 is open, you'll see the Gateway of Tally screen. From here, you can navigate to different sections of the software.

Step 3: Select the Accounting Vouchers Option

In the Gateway of Tally screen, select the "Accounting Vouchers" option.

Step 4: Select the Purchase Return Voucher Type

In the Accounting Vouchers screen, select the "F9: Purchase Return" voucher type.

Step 5: Enter the Details of the Purchase Return

In the Purchase Return screen, enter the details of the purchase return, including the name of the supplier, the item(s) returned, the quantity, and the value.

Step 6: Save the Purchase Return

Once you've entered all the necessary details, select "Accept" to save the purchase return.

Step 7: Adjust the Purchase Return

To adjust the purchase return, go to the Gateway of Tally screen and select the "Inventory Vouchers" option.

Step 8: Select the Stock Journal Voucher Type

In the Inventory Vouchers screen, select the "F7: Stock Journal" voucher type.

Step 9: Enter the Details of the Adjustment

In the Stock Journal screen, enter the details of the adjustment, including the name of the item, the quantity, and the value.

Step 10: Save the Adjustment

Once you've entered all the necessary details, select "Accept" to save the adjustment.

Adjustment of Sales Returns in Tally ERP 9

Step 1: Open Tally ERP 9

The first step is to open Tally ERP 9 on your computer.

Step 2: Go to the Gateway of Tally

Once Tally ERP 9 is open, you'll see the Gateway of Tally screen. From here, you can navigate to different sections of the software.

Step 3: Select the Accounting Vouchers Option

In the Gateway of Tally screen, select the "Accounting Vouchers" option.

Step 4: Select the Sales Return Voucher Type

In the Accounting Vouchers screen, select the "Ctrl+F8: Sales Return" voucher type.

Step 5: Enter the Details of the Sales Return

In the Sales Return screen, enter the details of the sales return, including the name of the customer, the item(s) returned, the quantity, and the value.

Step 6: Save the Sales Return

Once you've entered all the necessary details, select "Accept" to save the sales return.

Step 7: Adjust the Sales Return

To adjust the sales return, go to the Gateway of Tally screen and select the "Inventory Vouchers" option.

Step 8: Select the Stock Journal Voucher Type

In the Inventory Vouchers screen, select the "F7: Stock Journal" voucher type.

Step 9: Enter the Details of the Adjustment

In the Stock Journal screen, enter the details of the adjustment, including the name of the item, the quantity, and the value.

Step 10: Save the Adjustment

Once you've entered all the necessary details,