reg. tally erp.9

hi,

in tally.erp9 you will have to create new voucher types for purchase and sale returns,

go to accts info -> voucher types -> create .

create sales return - under voucher type credit note and create purchse return under voucher type debit note.

to do entries. - go to accounting vouchers - > select debit note or credit note and then select purchse return or sales returns.

rgds

achal

As far as Debit Note /Credit Note is concern it is meant for Sales / Purchase Return. There is no need to create new voucher type. Press F-11 at the Gateway of Tally -> Accounting Entry -> Select Yes for Debit/Credit Note.