Rejection Out Voucher in Tally Prime

Rejection Out Voucher in Tally Prime

The Rejection Out voucher in Tally Prime is used to record the rejection of goods that are returned to a supplier. This voucher is typically used when the goods received from the supplier are found to be damaged or of poor quality and cannot be used in your business.

Here are the steps to create a Rejection Out voucher in Tally Prime:

1. Go to the Gateway of Tally and select "Inventory Vouchers" from the main menu.
2. Click on "F7: Rejection Out" to create a new Rejection Out voucher.
3. Enter the supplier's name, the Rejection Out voucher number, and the date of the transaction in the appropriate fields.
4. Select the stock items that are being returned to the supplier and enter their details, such as the quantity, rate, and amount.
5. You can also enter additional details, such as reasons for the rejection, discounts, taxes, and freight charges, if applicable.
6. Once you have entered all the necessary details, save the voucher by pressing "Ctrl+A".

The Rejection Out voucher in Tally Prime is useful in cases where the goods received from a supplier are not fit for use and need to be returned. By using this voucher, you can keep track of the goods that are returned to the supplier and ensure that you receive appropriate credit or replacements. Additionally, the Rejection Out voucher can be used to generate reports on the goods rejected and returned to suppliers, which can help you make better business decisions.