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Home > Marg Book > Bill > How to adjust Advance Receipt Voucher in Sale Bill of Marg Books ?
How to adjust Advance Receipt Voucher in Sale Bill of Marg Books ?
Ans.1
- After creating sale bill and loading the item into it, press 'Tab' key while saving it.
- A 'Bill Adjustment' window will appear.
- In 'Reference Type' option, the user will select 'Agst Ref' to adjust advance receipt voucher.
- The user will place a 'Check' mark against the advance receipt voucher that needs to be adjusted.
- And, click on 'Save' button.
After following the above steps, the user can easily Adjust Advance Receipt Voucher in Sale Bill of Marg Books.
