Accounting Pro

Purchase Return Report

From the v1.2.3 onwards, Accounting module, of WP ERP, you can generate reports based on the purchases that have been returned for the current financial cycle/year.

Let’s see how can you generate the report based on the purchase return within your company.

How To Prepare Purchase Return Report

  • First of all, navigate to WP ERP> Accounting> Report> Purchase Return
  • Now click on the View Report button to see the full details.
Purchase Return Report
  • Once you enter the report page, select the date range that you want to generate the Purchase Return details for.
Purchase return
  • After that, you’ll get the voucher details, date, vendor information, products, quantity, vat, discount and total amount informantion at one place. Print it if you need a hard copy to carry with you.

That’s all! This is how you can generate the essential Purchase Return report for the financial year of your company.

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