# Default Godown (SR) **YouTube:** [How to Set a Default Godown for Sale Return Transactions?](https://www.youtube.com/watch?v=zFD6JIClAk4) ## How to Set a Default Godown for Sale Return Transactions? In this tutorial, we'll guide you step-by-step on how to set a **default Godown for Sale Return** in your system. *** ### Step-by-Step Configuration * Navigate to the **Sale Voucher Configuration** section. * Choose the relevant **Billing Series** for which you want to set the default agent. * Click on **Other Settings 1**. * Then select the **“Other Settings”** option. * Find the option labeled: **“Default Godown (SR)”** * This dropdown displays all available Godowns configured in the system. * From the dropdown list, select the desired **Godown** you want to set as default for sale returns.

As mentioned above, follow the given steps and select the appropriate option from the dropdown as per your requirement.

* Click **Save** to apply the changes. *** ### **Generate a Sale Return** * Navigate to the **Sale Return** window. * Proceed to generate the **Sales Return** document. * Save the document once completed. *** ### **Verify the Sale Return in Report** * Open the relevant **report** to check the Godown in which the return has been recorded. * You will observe that the return has been successfully recorded under **"Store 2"**—the Godown set as default in the configuration.

As you can see in the picture, the sale return has been recorded in the Store 2 Godown.

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