FAQCategory: Zeta ERPHow to enter the refund to a customer in Zeta ERP?
admin Staff asked 1 year ago

How to enter the refund to a customer in Zeta ERP?

1 Answers
admin Staff answered 1 year ago

AR Refund form is used to record or enter the refund given to the customer. AR refund form displays Credit notes and sales returns entries and we can refund against these entries. We have a provision to refund through PDC cheques.
Note: User can Post difference as Exchange Variance to Profit and loss Account by selecting the option to post difference as exchange rate variance. Otherwise Systems will consider as an advance amount.