Learn how to easily create a Sales Return / Credit Note in AccroBIZ ERP using this step-by-step tutorial. This video will guide you through the entire process — from selecting the invoice to adjusting stock, updating customer accounts, and generating the credit note automatically.

🔹 Topics Covered:

• How to make a Sales Return in AccroBIZ ERP

• How to generate a Credit Note

• Adjusting inventory and customer ledger

• Printing and managing return documents

Learn how to set up and customize voucher settings in AccroBIZ ERP for smooth transaction entry and reporting.
This tutorial covers all essential options — including voucher numbering, prefixes, financial year setup, and control options for sales, purchase, and journal entries.

✅ Topics Covered:

• Voucher type configuration (Sales, Purchase, Payment, Receipt, Journal, etc.)

• Automatic and manual numbering setup

• Prefix, suffix, and financial year formatting

• Enabling or disabling voucher features

• Default ledger, cost center, and branch settings

• Voucher approval and print options