This voucher is used to record goods returned back that were rejected by the company. For example, the company returns back those items that were rejected by a vendor.
Example: Swayam Sales Reject the following items received against Material Receipt Note from the supplier ACER India Ltd.
Laptop ACER 4720Z 1 Nos. 32500
To view the Rejections Out Voucher
1. Gateway of Tally > Vouchers > F10 (Other Vouchers) > type or select Rejections Out.
Alternatively, press Alt+G (Go To) > Create Voucher> F10 (Other Vouchers) > type or select Rejections Out.
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 Out 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 decrease to the extent of quantity entered in the rejections out voucher.
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