---
{
	"_label": "Sales Return"
}
---
Goods sold being returned is quite a common practice in Business. They could be returned by the customer on quality issues, non-delivery on agreed date, or any other reason. ERPNext allows this transaction for ease of accounting.

> Stock > Stock Entry > New Stock Entry



![Sales Return](img/sales-return.png)




- For Sales Return click on Stock Entry
- Select Sales Return under Purpose
- Mention the Delivery Note number and the Sales Invoice number.
- Mention Contact Information of the Customer.
- Save the file.