How to: Post Return Orders as new goods

Return Orders are posted as return of goods on sales or purchase side, but sometimes, Sales Returns should be shown in VAT Purchase Book and Purchase Returns in VAT Sales Book in accordance to Value Added Tax Law.

Functionality is enabled when extension is installed.

Setup default Goods Return Types

1. Open Goods Return Types.
2. Enter Code.
3. Enter Description.
4. Choose default VAT Business Posting Group.

Return Order

1. Open Sales or Purchase Return Order.
2. Go to Invoice Details FastTab.
3. Choose Goods Return Type. Field VAT Bus. Posting Groups is changed due to default value on Goods Return Type.
4. Enter all necessary data on document and choose Post action.

VAT Book

Print Sales or Purchase VAT Book.