Returning stones to a supplier

How to

1. Buying → Purchase Returns → + New Purchase Return, and choose the supplier.
2. Search for the stones in your stock and add them.
3. Save. The stones leave stock and the supplier’s balance goes down.

Good to know

• A stone on memo, on hold or with a maker has to come back first.
• Many at once: Import from Excel — rows with the same Credit Note No are one return.

Open this screen in Avirat →

Related

• Recording a purchase
• Outstanding: who owes you, and whom you owe

Still stuck? WhatsApp or call us on +91 97262 88072, or use Help & support inside Avirat — we’ll see the screen you’re on.