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.
Swayam Sales Reject the following items received against Material Receipt Note from the supplier ACER India Ltd.
Laptop ACER 4720Z 1 Nos. Rs. 32500
To view the Rejections Out Voucher
1. Go to Gateway of Tally > Inventory Vouchers
2. Press the ALT+F6 or select the button F6: Rej. Out from the Button Bar
The Rejection Out Voucher of the above example transaction will be as below :