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How to load Purchase Return Challan into Purchase Return in Marg Books ?

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Ans.1

In order to load Purchase Return Challan into Purchase Return, the user will follow the below steps:

  • Go to Purchase > Return.

  • A ‘Purchase Return Debit Note List’ window will appear.
  • Click on ‘Create’ tab.

  • A ‘Purchase Return Debit Note’ window will appear.
  • In Bill Date’ field, the user will mention the date on which the Purchase Return is been done.

  • In ‘Party Name’ field, the user will select the Party to whom the items need to be returned.
  • Suppose select ‘Maiden Distributors Limited’.

  • As the user will select the Party then the ‘Pending Challans’ window will appear.
  • Select the Challan of which the Purchase return needs to be done.
  • Then click on ‘Save’ tab.

  • Now a ‘Pending Challan Item’ window will appear with all the items which are to be returned.
  • Then click on ‘Save’ tab.

  • The user can view that the items has been loaded in the bill.

  • Then click on ‘Save’ tab.

  • A message of ‘Purchase Return Debit Note Saved successfully’ will appear.


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