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How to create Credit Note voucher for Sale in Marg Software ?

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Ans.1

Go to Accounts > Voucher Entry > Credit Note > C/Note Sale > Voucher entry window will be appear > Feed date > Feed voucher no > Party ledger window will be appear > Selectparty(sale return received from which party) > Then press enter key > Gst summary windowwill be appear > Select Sale return > Feed Return bill number  then press enter key > HSN window will be appear > Select hsn by pressing enter key > Feed qty,amount and press enter > HSN code window again appear select next hsn code > If user don't want to select more Hsn so then user have to press esc key & then press end key > Press enter key > Pendinginvoice window will be appear > Select Bill no(which user wants to adjust with that return)> Then press enter key > Entry automatically generated by software > Press enter & click onSave.

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