Tijarah guide
How to Record a Sale Return in Tijarah
When a customer brings goods back, record a sale return. Tijarah puts the stock back and settles the amount either against the customer's khata or as money paid back.
Step by step
- Open Sales in the menu and switch to the Sale Return tab.
- Choose the date and the Customer who is returning the goods.
- Under Items, pick each returned Product and set the Qty and Rate.Use the rate the customer originally paid so the amounts match the original sale.
- Under Payment, say how the return is settled. Choose Credit to reduce what the customer owes you, or Cash, a bank or a wallet if you paid the money back.Not sure which to pick? Credit changes the customer's khata. Cash, bank or wallet means money actually left that account.
- Click Save Return.
What Tijarah does for you
- Brings the returned quantities back into stock.
- Reduces the customer's khata for any amount you set as Credit.
- Records money paid back from your cash, bank or wallet.
- Posts a balanced double-entry journal entry for the return.
Learn more
Digital Khata App for Shops in Pakistan
A running khata for every customer and supplier, updated by every sale and payment.