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. Rs. 21875
Setup :
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
 in TallyERP9.jpg "Rejection In Voucher (Ctrl+F6) in TallyERP9")
Solutions :
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
The Rejection In Voucher of the above example transaction will be as below :
 in TallyERP9.jpg "Rejection In Voucher (Ctrl+F6) in TallyERP9")
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