I am implementing ERPNext as a new user & using it since 1st April 18. Now, I have to take SALES RETURN from customers as per following conditions…
- There are no Old Sales Invoices against that Sales Return feature can work.
- In future also, I have to take returns for supplies made by many Invoices.
- How will I handle GST for returns ?
Tutorial at https://erpnext.org/docs/user/manual/en/stock/sales-return is VERY OLD. Its not correct for present situation after GST application in India.
Akash - 9425301190