What is the format for Sales Return Book and Purchase Book?

Sales Return Book Format

The Sales Return Book records all the goods returned by customers. It typically includes the following columns:

Column Header | Description

---|---

Date | Date of the return

Invoice No. | Original invoice number related to the sale

Customer Name | Name of the customer returning the goods

Description | Detailed description of the goods returned

Quantity | Quantity of each item returned

Unit Price | Price per unit of each item returned

Total Amount | Total value of the goods returned (Quantity x Unit Price)

Reason for Return | Reason for the return, e.g., defective goods, wrong order, etc.

Debit Note No. | Number of the debit note issued for the return

Remarks | Any additional notes or comments

Example:

| Date | Invoice No. | Customer Name | Description | Quantity | Unit Price | Total Amount | Reason for Return | Debit Note No. | Remarks |

|---|---|---|---|---|---|---|---|---|---|

| 2023-03-15 | 12345 | John Doe | 100 units of Widget A | 100 | $10 | $1,000 | Defective goods | 123 | |

| 2023-03-18 | 67890 | Jane Smith | 50 units of Widget B | 50 | $20 | $1,000 | Wrong order | 124 | |

Purchase Return Book Format

The Purchase Return Book records all the goods returned to suppliers. It typically includes the following columns:

Column Header | Description

---|---

Date | Date of the return

Supplier Name | Name of the supplier receiving the goods

Invoice No. | Original invoice number related to the purchase

Description | Detailed description of the goods returned

Quantity | Quantity of each item returned

Unit Price | Price per unit of each item returned

Total Amount | Total value of the goods returned (Quantity x Unit Price)

Reason for Return | Reason for the return, e.g., defective goods, wrong order, etc.

Credit Note No. | Number of the credit note issued for the return

Remarks | Any additional notes or comments

Example:

| Date | Supplier Name | Invoice No. | Description | Quantity | Unit Price | Total Amount | Reason for Return | Credit Note No. | Remarks |

|---|---|---|---|---|---|---|---|---|---|

| 2023-03-15 | ABC Supplies | 12345 | 100 units of Bolt A | 100 | $1 | $100 | Defective goods | 123 | |

| 2023-03-18 | XYZ Industries | 67890 | 50 units of Nut B | 50 | $2 | $100 | Wrong order | 124 | |

Note: These are general formats, and specific requirements may vary depending on the industry and business practices. It's important to adapt the format to meet your specific needs.

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