In Arka, Sales return is recorded as 'Goods Receive' type 'Sales Return'.  

Sales Return can be recorded: 

In Arka Application, Click On the Inventory Operations tab and we have to Click "Sales Return".




After Clicking On the Sales Return, we have to provide the information like the "Reference No"

then Click "Get".


After giving the "Reference No" and then clicking on "Get" it will be Shows the Sales Order based on the Reference No.

Then we have to mention the "Quantity to Return" and then click "Return".

The Returned  Quantity will be shown in the "Outbound  Inventory" tab when List View is changed to  " Returns".