OVERVIEW OF PURCHASE RETURN IN MARG BOOKS
PROCESS TO CREATE PURCHASE RETURN IN MARG BOOKS
A 'Bill Details' window will appear.
a. Return of Bills: The user will select either the transaction is being created against the single purchase bill or being created on the manual basis.
Suppose select 'Single'.
b. Bill No.: If in the above option the user has selected 'Single' then the software will automatically pick the last bill number of the selected party or in case selected 'Manual' the user needs to mention the bill number manually.
c. Date: Software will automatically pick the 'Data of Entry' as per the mentioned Bill Number.
d. Amount: Software will automatically pick the 'Amount of Entry' as per the mentioned Bill Number.
Then click on 'Ok'.