• Firstly, go to Accounting Transaction > Receipt (+).

• A 'Receipt Voucher' window will appear.
• The user will enter 'Date' and 'Voucher No.' as per the requirement.

• The user will move the cursor beside 'CR' and then press 'Enter' key.

• A 'Ledger Master' window will appear.
• The user will select the ledger whose bill needs to be adjusted.
• Suppose select 'Shikha Pharma' and press 'Enter' key on it.

• In 'Credit' column, the user will enter the amount that needs to be adjusted.
• Suppose enter '4,4800'.

•  A 'Bill Adjustment' window will appear.
• The user will place a 'Check' mark against the invoice, which needs to be adjusted.

Note: The user can modify the adjustment amount directly from the 'Adjustment Amount' column.

• Now, click on 'Save' button.

• The user will select the ledger by which payment needs to be received.
• Suppose select 'Cash Account' and click on 'Save' button.

After following the above steps, the user can view Sale Bill will get Adjusted in Receipt Voucher of Marg Books.