CREDIT MEMO-SALES RETURN

                 CREDIT MEMO-SALES RETURN

First we open a peach tree accounting software .after it we select credit memo option from task menu.

Flowing window will show

First we select the customer id and if it is not available then we make it.

Now we open a dialogue box of maintain customers. So here write the customer id and name and save it if customer is not available then we make it. After that we select the customer id in credit memo and write the credit number and customer p o number.

After that we enter the quantity, item write the description of product then we enter the unit price enter to calculate the total amount