Sales return does not offset gross profit report

@rmehta
What is best way to make sales return
I just found when I make sales return it doesn’t update the gross profit report . Sales return does not offset the gross profit report. Anyone notice that ?
One more thing I want to know that when I make sales return customer account credited how could I adjust with unpaid invoice

1 Like

Hi @Max_Fun,

if you make ‘sales return’ you must make credit note too.

for example:
when you make a new “Sales Return” (for a paid invoice) - save and submit ---- status “Return”
and view accounting ledger…
next, you must make a new “Credit Note” for a paid invoice - save and submit —status “Return”
and view accounting ledger … journal default "Sales Debet, Debtors Credit.

When I make sales return. It reopens sales order and delivery note. Then I have to close them manually but it change status to close. I want their status to be completed. Is there any to solve my problem because it confused me with completed and closed
Thanks

Sales 15 qty @ 1000 price, COGS 15 @ 800 , GP 3000 (correct)
Sales Return 1 qty @ 1000 price, COGS 1@800, GP -200(correct)
Total Sales 14 @ 1000 price, COGS 14@800, GP 11200 (expected)
Total Sales 14 @ 1000 price, COGS 14@800, GP 12800 (ERPNext )


FIFO and Average Cost, both are not correct when there were return transactions

Module

accounts

Version

ERPNext Version: [13.23.0]