This voucher is used to record goods received back from a customer after rejection. For example, the company takes back items rejected by a customer into the stock..
Press F11 : Features, Select F2:Inventory and make YES to both features
i.e. Use Tracking numbers – Yes
& Use Rejection Inward and outward notes – YES
To view the Rejections In Voucher
1. Go to Gateway of Tally > Inventory Vouchers
2. Press the Ctrl+F6 or select the button F6: Rej. In from the Button Bar
For example, Customer A returns Item A delivered by the company