Default Mode Sale Return for Sale Bill/Challan Items

YouTube: How to Set Sale Return as the Default Entry Mode in Sale Bill?

How to Set Sale Return as the Default Entry Mode in Sale Bill?

In this tutorial, we’ll guide you on how to streamline your returns by enabling the Default Mode Sale Return feature for sale bills and challans, eliminating the need to manually switch to return mode each time.

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Access Sales Voucher Configuration:

• Navigate to Sales Voucher Configuration.

• Select the relevant Billing Series.

• Locate the Feature labeled: “Default Mode Sale Return for Sale Bill & Challan Items”.

  • Enable this feature to automatically set the transaction mode to Sale Return by default when creating sale bills and sale challans.

Let's proceed with this option turned on to understand its practical implications in billing.

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Behavior When Feature is Enabled:

• Open the Sale Bill window.

• Observe that the system automatically defaults to Sale Return mode without manual intervention.

Observe that the system preselects 'Sale Return' mode by default, streamlining the billing process

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Conclusion

Enabling this feature significantly improves efficiency by automating the selection of sale return mode, saving time and reducing errors during return processing.