Overview of the Process of Price Difference Credit Note for Purchase in Marg Books

Process to Create Price Difference Credit Note for Purchase in Marg Books

Process to Modify Price Difference Credit Note for Purchase in Marg Books

Process to Delete Price Difference Credit Note for Purchase in Marg Books

Overview of the Process of Price Difference Credit Note for Purchase in Marg Books

With the help of Marg Books, the user can easily create the Price difference Credit Note transaction for Purchase Bill. When Supplier sold the item less than the actual value of the item then user needs to Create Credit Note in Price Difference Purchase.

Process to Create Price Difference Credit Note for Purchase in Marg Books

• Suppose, if the user purchased 'Acnederm Lot' (as shown below) in Rs 400 instead of Rs 450, therefore in this case the user needs to create the price difference credit note for purchase of Rs 50 to maintain correct outstanding of the supplier.

• Go to Purchase > Price Diff.Pur C/N.

• The user will click on 'Create/F2' button.

• The user will feed the date as per the requirement and press 'Enter' key.

• The user will select the party by pressing 'Enter' key for which price difference needs to be created.
• Suppose select 'A2Z Pharmacy'.

• Press 'Enter' key to select the Item.

• The user will select the Item by pressing 'Enter' key.
• Suppose select 'Acnederm Lot'.

• The user will mention the batch number as per requirement and press 'Enter' key.
• Suppose select '1254'.

• Feed the Quantity of the Item and press 'Enter' key.
• Suppose mention '5'.

• Now, mention the correct rate of the Item and click on 'OK' button.
• Suppose mention '450'.

• The user will click on 'Save' button to save the bill.

Process to Modify Price Difference Credit Note for Purchase in Marg Books

• Click on Purchase > Price Diff.Pur C/N.

• The user will select the date as per the requirement and click on 'Accept' button.

• The user will press 'F3' button or click on 'Edit' button.

• The user can edit the bill as per the requirement.

• Suppose change the Rate of Item from 'Rs. 450' to 'Rs. 480'.

• The user will press 'F10/End' key to save the bill or click on 'Save' button.

Process to Delete Price Difference Credit Note for Purchase in Marg Books

• Click on Purchase > Price Diff.Pur C/N.

• The user will select the date as per the requirement and click on 'Accept' button.

• The user will click on '3 vertical dots' under the 'Action' Tab for the Invoice that needs to be deleted or press 'Delete' key.

• Click on 'Delete' button.

• Click on 'Yes' button.