Learn Tally Prime, GST accounting, billing, inventory management and computerized accounting with practical, job-oriented training at DSD Education.
Enquire Now View Tally SyllabusDSD Education offers a practical Tally Course in Rohini, Delhi for students, beginners and learners who want to develop accounting and computerized accounting skills.
The training focuses on important accounting concepts along with Tally Prime, GST accounting, billing, inventory management, vouchers, ledgers and financial reports.
Practical exercises help learners understand how accounting software is used for day-to-day business accounting and billing activities.
Develop practical accounting software skills through structured and application-focused training.
Learn accounting concepts and Tally operations through practical exercises.
Learn essential Tally Prime features used for computerized accounting.
Understand GST-related accounting, billing and business transactions.
Learn with guidance and support from experienced trainers.
Learn essential Tally Prime, accounting, GST and inventory management topics.
Understand how business accounting transactions are managed using accounting software.
Develop practical knowledge of GST-related accounting and billing.
Learn sales, purchase and invoice-related accounting operations.
Understand important financial and accounting reports.
Tally and accounting software skills can be useful for entry-level accounting and business roles.
Students interested in accounting and computer skills can learn Tally Prime.
Beginners can start with accounting fundamentals and gradually learn Tally.
Job seekers can develop accounting, billing and computerized accounting skills.
Learners can understand basic accounting and business software operations.
Looking for a Tally Course in Rohini Delhi? DSD Education provides practical computer and accounting-focused training for learners who want to develop professional accounting software skills.
If you are searching for Tally Classes in Rohini, Tally Institute in Rohini, Tally Prime Course in Rohini or Tally GST Course in Delhi, explore our Tally course and contact DSD Education for current batch timings, fees and admission details.
A Tally course teaches accounting software skills including financial accounting, billing, GST, inventory and business reporting.
The course focuses on Tally Prime and practical accounting skills. Contact DSD Education to confirm the latest syllabus.
GST accounting, GST configuration, sales and purchase transactions and related reports can be included in Tally GST training.
Students, beginners, job seekers and learners interested in accounting software can join Tally training.
DSD Education provides Tally and computer-related training in Rohini, Delhi. Contact the institute for the current address and batch timings.
Learners can develop skills in accounting, billing, GST, inventory, vouchers, ledgers and financial reporting.
Want to learn Tally Prime, GST and computerized accounting? Contact DSD Education for current fees, course duration, batch timings and admission details.
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Sales Return ka matlab hai jab customer business se purchased goods ko wapas business ko return karta hai.
Isse Returns Inward bhi kaha jata hai.
Business ne maal customer ko becha → Customer ne maal wapas kar diya = Sales Return
DSD Computers ne ABC Traders ko:
10 Keyboards @ ₹2,000
sell kiye.
Total Sales:
10 × ₹2,000
= ₹20,000
Customer ne 2 defective keyboards return kar diye.
Return Value:
2 × ₹2,000
= ₹4,000
₹20,000 − ₹4,000
= ₹16,000
Customer goods ko different reasons ki wajah se return kar sakta hai.
Common reasons:
Business → Goods → Customer
Business ← Goods ← Customer
Sale
↓
Customer receives goods
↓
Customer returns goods
↓
Sales Return
↓
Credit Note / Adjustment
↓
Customer Outstanding reduces, where applicable
↓
Stock increases, where inventory is tracked
Students aksar dono ko confuse karte hain.
| Sales Return | Purchase Return |
|---|---|
| Customer business ko goods return karta hai | Business supplier ko goods return karta hai |
| Returns Inward | Returns Outward |
| Sales side | Purchase side |
| Customer account affected | Supplier account affected |
| Generally Credit Note | Generally Debit Note |
| Customer receivable may reduce | Supplier payable may reduce |
Customer se Maal Wapas = Sales Return
Supplier ko Maal Wapas = Purchase Return
Sales Return original sales ko reverse/adjust karta hai.
Original Sales:
₹50,000
Sales Return:
₹10,000
Adjusted sale:
Customer ka receivable bhi applicable adjustment ke according reduce ho sakta hai.
Sales Return ko traditional accounting mein commonly:
Sales Return A/c Dr.
To Customer A/c
ke through represent kiya ja sakta hai.
Customer ne ₹10,000 ka goods return kiya.
Sales Return Dr. ₹10,000
To Customer ₹10,000
Sales Return ke liye generally Credit Note process use kiya jata hai.
Customer ko business ki taraf se credit adjustment dena = Credit Note
Customer ka outstanding:
₹50,000
Sales Return:
₹10,000
Adjusted outstanding:
Tally Prime mein Sales Return ko generally:
ke through record kiya ja sakta hai.
Common shortcut:
Shortcut availability/version/context ke according verify karna useful hai.
Appropriate Credit Note option select karein.
Common shortcut:
Return transaction ki correct date enter karein.
Example:
Agar applicable aur configured ho, to original invoice/reference se return ko link/track karein.
Appropriate sales return/adjustment ledger select karein.
Example:
Example:
Example:
2 × ₹2,000
Example:
2 defective keyboards returned by customer.
Agar original sale GST-applicable thi, to applicable tax reversal/adjustment ko transaction ke according correctly configure karein.
Sales Return ke baad generally:
Reduce/adjust
Reduce, where the return is adjusted against customer balance
Increase, if returned goods are accepted back into stock
Applicable tax adjustment/reversal may be required depending on the original transaction and current rules.
DSD Computers sold:
10 Monitors @ ₹10,000
10 × ₹10,000
= ₹1,00,000
Customer outstanding:
2 monitors.
Return Value:
2 × ₹10,000
= ₹20,000
₹1,00,000 − ₹20,000
Suppose original credit sale:
₹1,00,000
Customer returned:
₹20,000
Customer later paid:
₹50,000
₹1,00,000 − ₹20,000 − ₹50,000
Customer ko ab:
pay karna hai.
Sales Return sirf credit sales mein hi nahi hota.
Cash sale ke goods bhi customer return kar sakta hai.
Cash Sale:
₹30,000
Customer returns:
₹5,000
₹5,000
Actual settlement business policy ke according ho sakta hai:
Cash refund aur credit adjustment ka accounting treatment transaction ke actual settlement ke according record kiya jana chahiye.
Agar returned goods resalable/acceptable hain aur inventory system mein properly processed hain, to stock generally increase ho sakta hai.
Opening Stock:
100 Keyboards
Sales:
20 Keyboards
Remaining:
80
Customer returns:
5 Keyboards
New Stock:
Har returned product automatically normal stock mein add nahi kiya jana chahiye.
Example:
Customer ne:
10 keyboards
return kiye.
Agar 3 damaged hain, business ko unki condition ke according:
consider karna pad sakta hai.
Physical return aur usable stock ek hi cheez nahi hain.
Credit Sales mein Sales Return customer ka payable/receivable balance reduce kar sakta hai.
Opening Receivable + Credit Sales − Sales Return − Receipts ± Other Adjustments
Opening:
₹20,000
Sales:
₹1,00,000
Sales Return:
₹15,000
Receipt:
₹50,000
₹20,000 + ₹1,00,000 − ₹15,000 − ₹50,000
Agar original sale GST ke under thi, to Sales Return ke saath applicable GST adjustment/reversal bhi relevant ho sakta hai.
Example:
Original invoice mein:
record hua tha.
Return ke time appropriate tax adjustment original transaction aur applicable GST rules ke according karna hota hai.
GST treatment ko current applicable GST rules ke according verify karna chahiye.
Ye bhi important distinction hai.
Business event
Customer ne goods return kiye.
Document/accounting mechanism
Return ya other eligible credit adjustment ko document/record karne ke liye.
Return = Transaction
Credit Note = Adjustment Document
Customer goods return karta hai.
Customer money pay karta hai.
Example:
Customer returned goods worth:
₹10,000
→ Sales Return
Customer paid:
₹20,000
→ Receipt
DSD Computers sold:
20 Keyboards @ ₹1,500
20 × ₹1,500
= ₹30,000
Customer returned:
5 Keyboards
5 × ₹1,500
= ₹7,500
₹30,000 − ₹7,500
= ₹22,500
Customer paid:
₹15,000
₹22,500 − ₹15,000
= ₹7,500
Customer selects
↓
Original Sales Invoice identify
↓
Credit Note / Sales Return process
↓
Returned Item select
↓
Quantity & Rate enter
↓
Applicable tax/adjustment check
↓
Narration/Reason
↓
Save
↓
Customer Outstanding verify
↓
Inventory verify
Customer returns → Sales Return
Supplier ko return → Purchase Return
Common basic mapping:
Sales Return → Credit Note
Purchase Return → Debit Note
Stock records incorrect ho sakte hain.
Reference maintain karne se transaction tracking easier ho sakti hai.
Credit sale return ke baad customer balance verify karein.
GST-applicable sales return mein tax treatment carefully verify karein.
Returned goods ki physical condition check karna important hai.
C = Customer
R = Return
C = Credit Note
Customer Returns → Sales Return → Credit Note
Supplier ko Return → Purchase Return → Debit Note
| Point | Sales Return |
|---|---|
| Meaning | Customer dwara purchased goods return karna |
| Other Name | Returns Inward |
| Return From | Customer |
| Voucher/Process | Credit Note |
| Common Shortcut | Alt+F6* |
| Sales | Reduce/adjust |
| Customer Receivable | Generally reduces |
| Stock | May increase if goods accepted into inventory |
| Cash Sale Return | Refund/adjustment possible |
| Credit Sale Return | Customer outstanding may reduce |
| Purchase Return | Supplier ko goods return |
| Memory | Customer → Return → Credit Note |
*Shortcut availability/context can vary by Tally Prime version or configuration.
DSD Computers sold:
10 Monitors @ ₹12,000
to ABC Traders on credit.
10 × ₹12,000
= ₹1,20,000
2 monitors.
Return:
2 × ₹12,000
= ₹24,000
₹1,20,000 − ₹24,000
= ₹96,000
₹60,000
₹96,000 − ₹60,000
= ₹36,000
Tally Prime mein:
DSD Computers sold 10 laptops @ ₹40,000 each.
Customer returned 2 laptops.
Calculate:
Credit Sales = ₹2,00,000
Sales Return = ₹30,000
Customer Payment = ₹1,00,000
Calculate final outstanding.
Opening Receivable = ₹25,000
Credit Sales = ₹1,50,000
Sales Return = ₹20,000
Receipt = ₹80,000
Calculate closing customer outstanding.
Create a Sales Return transaction for:
5 Keyboards @ ₹2,000
Reason:
Defective Product
Prepare the basic accounting effect and calculate the return value.
Lesson complete hone ke baad student:
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