• Click on Return Exchange or Press F7 Key
  • Enter the bill no against which return has to be made
  • Press on Help Button if Bill No is not available
  • Enter From Date and To Date and press on Get Bills, then click on Proceed
  • Select the items which need to return and click on Proceed
  • Click on Done Button
  • Add Customer or VIP, if credit note has to be issued, This step is optional
  • Press on F5
  • Again Press on F5 and below screen will appear
  • To make cash refund, select cash and enter the value in negative like below, press enter and then click on Save & Print
  • Cash Refund Print