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Home > Margerp > Outstandingss > If Negative value display in Outstanding Report then how to resolve it in Marg Software ?
If Negative value display in Outstanding Report then how to resolve it in Marg Software ?
Reasons:
- If the user received Amount more than Actual Outstanding Amount then outstanding display in negative. For Example - If user create a bill of ₹ 1000 and Receive amount ₹ 2000 from the customer.
- User get Credit Note (Sale Return) from particular party. For Example - If user create a bill of Rs 1000 and party Return that Bill, in that case user have to create a Credit Note and credit Note value always shown in Negative in Outstanding Report.
Solution:
1. User needs to Adjust the Rest Amount from next bill.
2. In Credit note user have to adjusted that create Note value by Creating Replacement Issue Entry or Create New Bill.
