Rejection in
Rajeev Tiwari Rejections In Voucher (Sales Returns) From F11: Inventory Features , Enable the option Use rejection inward and outward notes . 2. Go to Gateway of Tally > Inventory Vouchers. 3. Press Ctrl+F6 or select the button F6: Rej. In from the Button Bar. For example, customer A returns Item A delivered by the company. Select the Party’s name from the List of Ledger Accounts , from whom the goods have being returned. 5. Once Party’s name is selected under Ledger Account , this column will be automatically populated with address, if provided in the Ledger Master creation screen. 6. Select the Item from the List of Stock Items . Press Enter button on the Item, it will display the Item Allocations s...