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How to view Bill Adjustment Report with Single M.R. in Marg ERP Software ?

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Ans.1

In order to view the Bill adjustment report with single M.R, the user needs to follow the below steps:

• Go to Reports > Accounts Reports > Bill Adjustment > Single M.R.

• The user will select the M.R. as per the requirement.
• Suppose select 'Anant' and press 'Enter' key.

• The user will enter the date and select other filters as per the requirements.

• Click on 'View' button.

After following the above steps, the user can view the Bill Adjustment report with Single M.R. in Marg ERP Software.

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