Purchase Return

Return expiry, damaged, wrong supply or excess stock to supplier. Select stock item, enter return qty, save return note, and optionally reduce stock immediately.

Total Returns
0
Saved return notes
Pending
0
Supplier not settled
Completed
0
Return completed
Return Qty
0
Total returned quantity
Return Value
₹0.00
Qty × return rate

Saved Purchase Returns

Date Medicine Supplier Qty Rate Value Reason Status Stock Actions
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Supplier Master Create supplier here. After save, close this window and select supplier in Purchase Return.