Sales Return Entry

Sales Return 

CREDIT NOTE NUMBER :- SR005 

CREDIT NOTE DATE :- 1.2.2023 

ORIGINAL INVOICE NUMBER :- 025 

ORIGINAL INVOICE DATE :- 1.1.2023 

PARTY NAME : - SATYENDRA PAL (RAJASTHAN) 

ITEM NAME  :- PU FOAM SHEET 20D

GST RATE :- 05% 

QTY :- 1 PCS

TAXABLE RATE TAXABLE VALUE:-   1571.42 

SGST 39.28 

CGST 39.28 

ROUND OFF .02 

TOTAL INVOICE VALUE 1650

Sales Return 

Entry Date - 1-Feb-23

Original Invoice no. - 025

Date - 1-Jan-23

Party A/c name - Satyendra Pal

Ledger Account - Sales GST

Items

Pu Foam Sheet 20D

Quantity - 1 PCS

Rate - 1571.42 PCS

SGST - 39.29

CGST - 39.29

Provide GST Details - Yes

Reason for issuing Note - 01 Sales Return

Buyer Debit Note No. - SR005

Date - 1-Feb-23