Results 1 to 5 of 5

Thread: Goods returned template

  1. #1
    New Member
    Join Date
    Jun 2018
    Location
    Port Elizabeth
    Posts
    6
    Thanks
    0
    Thanked 0 Times in 0 Posts

    Goods returned template

    Good day

    I am trying to change a template for goods that customers send back to us.

    Basically what would happen is, the technician would fetch the goods, then a goods returned note will be attached. This currently uses the same format as the other customer documents and reads "received in good order", whereas I want this to read "Returned in god order"

    Any advice on how to create a separate template with the above mentioned wording?

    What would I save it as in the pastel folder?

    Thanks

  2. #2
    Email problem vieome's Avatar
    Join Date
    Apr 2012
    Location
    joburg
    Posts
    540
    Thanks
    58
    Thanked 159 Times in 118 Posts
    Blog Entries
    37
    Check in the https://www.theforumsa.co.za/forums/...counting-Forum As this is a pastel question it should be in the Accounting forum.

  3. #3
    New Member
    Join Date
    Aug 2019
    Location
    durban
    Posts
    2
    Thanks
    0
    Thanked 0 Times in 0 Posts
    I dont know how to use this thing plz help guyz

    Sent from my SM-J106F using Tapatalk

  4. #4
    New Member
    Join Date
    Aug 2019
    Location
    durban
    Posts
    2
    Thanks
    0
    Thanked 0 Times in 0 Posts
    Gromit dealers sell merchendise for 6235(15% inclusive) lovely flowers.the markup percentage on selling price is 25%.what is the cost price?? Help me guyz plz

    Sent from my SM-J106F using Tapatalk

  5. #5
    Moderator IanF's Avatar
    Join Date
    Dec 2007
    Location
    Jhb
    Posts
    2,679
    Thanks
    197
    Thanked 529 Times in 405 Posts
    Quote Originally Posted by slindile View Post
    Gromit dealers sell merchendise for 6235(15% inclusive) lovely flowers.the markup percentage on selling price is 25%.what is the cost price?? Help me guyz plz

    Sent from my SM-J106F using Tapatalk
    This sounds like an exam question very ambiguous.
    My Calculations are
    Selling Price ex VAT 6235.14 ÷ 1.15 = 5421.86
    Cost price at 25% markup 5421.86 ÷ 1.25 = 4337.49

    The ambiguity comes from the phrase markup of selling price, you markup the cost price to get the selling price as the sales price already has the mark up.
    Anyway let us know if there is another way to interpret the question.
    Only stress when you can change the outcome!

Similar Threads

  1. [Question] Discount reversed on goods returned
    By studentofaccounting in forum Accounting Forum
    Replies: 1
    Last Post: 24-May-17, 07:13 AM
  2. VAT on digital goods
    By duncan drennan in forum Tax Forum
    Replies: 3
    Last Post: 05-Feb-14, 03:03 PM
  3. Who should bear cost of transporting returned goods?
    By Slippy in forum General Business Forum
    Replies: 5
    Last Post: 03-Aug-11, 09:55 AM
  4. [Question] faulty goods
    By murdock in forum General Business Forum
    Replies: 4
    Last Post: 09-Nov-10, 02:43 PM

Did you like this article? Share it with your favourite social network.

Did you like this article? Share it with your favourite social network.

Posting Permissions

  • You may not post new threads
  • You may not post replies
  • You may not post attachments
  • You may not edit your posts
  •