I wann aknoe while creating Sale Return Voucher Type, type of voucher type is Sales or something else?. As
i'm looking after a dat where sale return voucher is created in Sale Return Voucher, that's y its not splitting.
How is it possible?
please guide me
Hi Tanu,
Sales Returns entries needs to be passed using Credit note vocuher types.
You may enable the same from Gateway of Tally >> F11 : Features >> F1 :Accounting Features.
and set 'Yes' for 'Use Debit / Credit notes".
Revert with exact error message you are getting while spliting the data.
With regards,
Subramanya
Jawahar and Associates Chartered Accountants
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