Date: The user will mention the date of entry as per the requirement.
1. Return of Bills: The user will select Single/Manual from the dropdown as per the requirement.
a. Single: If the user needs to create Brk/Exp receive entry against a particular bill, then select ‘Single’ option.
b. Manual: The user can select manually that which item needs to be returned.
Suppose select 'Single'.
After following the above steps, the user can view that the transaction has been saved successfully.
After following the above steps, the selected entry will get deleted.