# Default Mode Sale Return for Sale Bill/Challan Items

**YouTube:** [How to Set Sale Return as the Default Entry Mode in Sale Bill?](https://www.youtube.com/watch?v=9TOgl2P6Am0)

## 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.

<figure><img src="/files/BpQWz7TCgjx2sdZko8vz" alt=""><figcaption><p>Let's proceed with this option turned on to understand its practical implications in billing.</p></figcaption></figure>

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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.

<figure><img src="/files/ockqYJ3bU2lObvv1vAks" alt=""><figcaption><p>Observe that the system preselects 'Sale Return' mode by default, streamlining the billing process</p></figcaption></figure>

***

### **Conclusion**

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


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