Sales Return B2B Help guide

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How to Check Report of Sales Return B2B in Chanakya ERP

Sales Return B2B List

  • Open Report Section
  • Click on Sales Return B2B List
  • By default All Buyer will be selected, if you want to see all Sales Return B2B list of All Buyer at one Time
  • Filter according to Date-wise (Between Two Date)  as shown in below image
  • Multiple Filter like Invoice Summery, Item Summery, GST Summery Invoice Wise and GST Summery Day Wise with Some Additional details mentioned during Sales Return
  • Click on "Show" Button to view/Generate the Reports according to Filtered data
  • All Reports will be fetched below, where you can Scroll right to view all the columns, as shown in below image


For More Query/Support, Feel free to Generate Ticket or Call us on +91 8447740155

Thank You !

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