Returns in Worksheet
If you don't want to reduce Goods return value from Sales / Purchase values shown in worksheet, you should mark 'No' against 'Consider
Returns in Worksheet' setting in Form VAT-15. Default value for the
setting is 'Yes'.
This will effect only those returns which are debited / credited in separate
Sales / Purchase returns A/c. Balance Sheet class of these A/c must be 'Returns: Sales' / 'Returns: Purchase'.
