Credit Memo- Sales Return

First we open a Peachtree Accounting Software to maintain the credit memo. Open Peachtree Accounting software then do click on TASKS of tool bar. And then click on credit Memo

s. 

Then open a credit memo dialogue box as:

First we select the customer ID the help of opens a list to select from. If he have not the customer id or not prepared the Id. Then 1^st we make the Customer Id.

First we do double click in customer ID column then open a dialogue box of maintain customers. So here write the customer Id and Name then press ALT + S to save this Id. 

When you press the ALT+S. then this dialogue box show on screen. Then press Ok and curser already has to reached on GL. (general Ledger) sales Account.

So, here we select the GL. Sales account.

Then we can select the customer Id in credit memo. And write the credit no. and also write the customer PO number.

   

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