Stock Returns Charges and Settings

Settings

Date

The date of the stock return.

Ordered by

The name or initials of the person who has entered the return.

Department

The department, store, branch or company section responsible for the purchase. This field will only appear if CAPITAL is operating in multi-department mode.

Taxed

Tick the box to make the transaction taxable, otherwise untick it to make it untaxed.

If this supplier is tax exempt or GST free, you can also enter the reason for the GST or tax free status or an appropriate code or number.

If you are purchasing tax free or exempt, then an exemption number or code can be entered here. This field would be used if purchasing from an overseas supplier as you would not pay GST to that supplier.

References

Reference

This will appear on the reference field in supplier entries.