This voucher is used to record goods received back from a customer after rejection. This Inventory voucher does not affect Accounting which affect inventory of the business only.
Example: Swayam Sales takes back the following items rejected by a customer Lexsite Pvt. Ltd. which was issued through Delivery Note.
Printer Epson Lq 1024 1 Nos. 21875
To view the Rejections In Voucher
1. Gateway of Tally > Vouchers > F10 (Other Vouchers) > type or select Rejections In.
Alternatively, press Alt+G (Go To) > Create Voucher> F10 (Other Vouchers) > type or select Rejections In.
In case the voucher is inactive, you will be prompted to activate the Rejections In voucher type. Select Yes or press Y to proceed.
2. Provide the party details.
3. Provide the stock item details.
The Rejection In Voucher of the above example transaction will be as below :
4. Accept the voucher. As always, you can press Ctrl+A to save.
The stock will increase to the extent of quantity entered in the rejections in voucher.
© 2021 : www.tallyerp9book.com