# Allow Retrieval of Purchase Challan Return in Purchase Voucher

**YouTube:** [How to Enable Retrieval of Purchase Challan Returns in Purchase?](https://www.youtube.com/watch?v=wn95_i26HL0)

## How to Enable Retrieval of Purchase Challan Returns in Purchase?

This tutorial guides you through the process of enabling and using the option to retrieve **Purchase Challan Returns** within a **Purchase Voucher** in Logic ERP.

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### **Access Logic Admin Settings:**

* Open **Logic Admin**.
* Navigate to **Global Settings**.
* Go to the **Purchase Options** tab.
* Locate and enable the option labeled: **"Allow Retrieval of Purchase Challan Return in Purchase Voucher"**.

<figure><img src="/files/7RF3GV389HKrgbYRpG2P" alt=""><figcaption><p><strong>Let’s keep this feature enabled to observe its impact on purchase transactions.</strong></p></figcaption></figure>

* Click **Save** to apply the changes.
* **Restart** the software to activate the new setting.

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### **Retrieve Purchase Challan Return in a Purchase Voucher**

* Open the **Purchase Voucher** module.
* Click on **Retrieve Challan**.
* The system will now display both:
  * **Purchase Challans**
  * **Purchase Challan Returns**

<figure><img src="/files/6Wx9fQzvRNAYbMKyOveX" alt=""><figcaption><p>As shown in the picture, both Purchase Challan and Purchase Return Challan will be visible here.</p></figcaption></figure>

* Select the desired challan or challan return to retrieve.
* Complete the remaining voucher entry as required.

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### **Note:**

This feature is useful when you need to include **returned items** from a **Purchase Challan** directly into a **Purchase Voucher**, streamlining data entry and improving tracking.


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