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

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

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

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

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

In Marg Books, the user can easily create the Price difference Debit Note transaction for the Purchase Bill. It is used to decrease the price given to the Supplier while creating Purchase Bill.

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

• Suppose, if the shopkeeper purchased 'Acnederm Lot' (as shown below) in Rs '500' instead of Rs '450', therefore in this case the shopkeeper needs to create the price difference debit note for Purchase to the supplier of Rs 50 to maintain correct outstanding of the supplier.

• Click on Purchase > Price Diff.Purchase D/N.

• The user will click on 'Create' button or press 'F2' key.

• The user will enter 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 select the batch as per requirement and press 'Enter' key.
• Suppose select '1245'.

• Feed the Quantity of the Item and press 'Enter' key.
• Suppose mention '1'.

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

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

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

• Click on Purchase > Price Diff.Purchase D/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 invoice 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 Debit Note for Purchase in Marg Books

• Click on Purchase > Price Diff.Purchase D/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.