Dear team please introduce sales return wizard that automatically creates seperate sales return invoices for items against different invoices.
As per the GST requirement we need to create sales return invoices by resolving bills on LIFO or FIFO basis and we cannot create a single sales return invoice against multiple sales invoices. So the wizard will make it easy for us to seperate the sales return invoices and will make the thingsa bit quick for us
We already released an option for the same in 11.133.1 version. Please update your software. You can refer to the release notes/video here: https://ginesys.atlassian.net/wiki/spaces/PUB/pages/168067263/Release+Notes+11.133.1+-1.133.1
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