CREDIT MEMO SALES RETURN

CREDIT MEMO SALES RETURN

Firstly open the Peach tree software. Then open the existing as you do it before. To maintain the credit memo sales return, go to the TASK option and click on “Credit memo”, like this;

By clicking on the Credit memo option the following box will appear;

In this document firstly you have to give the customer id. By double click on the customer ID box you will see the box in which you can maintain customer id, like this;

Then after making customer id fill necessary items;

1.    Date

2.    Credit. No

3.    Item

4.    Quantity

5.    Goods returned

6.    Description

7.    Unit price

8.    Amount

By filling all these important things click on “Save” button.

This is how you maintain the CREDIT MEMO SALES RETURN.