Sales Return / Credit Note Explained | Adjust Customer Outstanding – Chandni Software

Sales Return and Credit Note are used when goods are returned or sales value needs adjustment after invoicing.

In this video, we explain Sales Return / Credit Note in Chandni Accounting & Inventory Software and how it correctly impacts ledger, stock, GST, and customer outstanding.

🔍 What you’ll learn in this video:

What is Sales Return

What is a Credit Note

When to use Sales Return vs Credit Note

How to record Sales Return in software

How Credit Note adjusts customer outstanding

Effect on stock, ledger & GST

Common mistakes to avoid

This feature is essential for:
✔ Business Owners
✔ Accountants
✔ Traders & Manufacturers
✔ GST Registered Firms

📌 Wrong credit note = wrong outstanding.

📞 For demo & support: Chandni Accounting & Inventory Software

Видео Sales Return / Credit Note Explained | Adjust Customer Outstanding – Chandni Software канала Chandni Software