We have a store where maximum percentage people take goods on credit and on approval basis due to which the return is also high.
Now creating a bill for every item taken and showing its return makes accounting procedure lengthy.
Thus we request you to create some challan like system for POS.
Guest
As per Sales Tax rule good movement out of Store based on Challan is not allowed. Thus you have to follow the process of doing Sales and then making returns.
Other option is to make POS Order against the items and thereafter making BILL once you are aware of the confirmed Sales. In this case the Stock will show in your system which you can segregate by doing a inter stock point transfer to a separate stock point.
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