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Home > Margerp > Accounts Reportss > How to view Adjusted Purchase Bill Report in Marg Software ?
How to view Adjusted Purchase Bill Report in Marg Software ?
In Marg ERP Software, the user can easily view the Purchase bill Adjustment report with adjusted details i.e. Debit note number, Amount, Date etc.
In order to view Adjusted debit note report, the user will follow the below steps:
- Go to Reports > Accounts Reports > Bill Adjustment > All Bill.
- An Adjustment window will appear. Enter date range as per the requirement.
- In 'Adjustment For' option, the user will select "Purchase".
- Then click on View or Print as per the requirement.
- Suppose, click on 'View'.
After following the above steps, the user can view Adjusted purchase bill report.
