---
{
	"_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

#### Step 1: Select Purpose as "Sales Return"


#### Step 2: Enter the Delivery Note No. or Sales Invoice No.

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![Sales Return](img/sales-return-1.png)

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#### Step 3: Enter Item Details


![Sales Return](img/sales-return-2.png)

<br>

#### Step 4: Mention Contact Information of the Customer.


![Sales Return](img/sales-return-3.png)

<br>


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

#### Credit Note

Once the Stock Entry is submitted, you can click on Make Credit Note  button and a new Journal Voucher will be created pre-filled with the customer's account and Items' income account.

![Sales Return](img/sales-return-4.png)

