In Marg ERP Software, the user can easily view the report of those bills which have been adjusted at the time of receiving payment and the details about the bill no,bill date, due date etc.

In order to view the Bill Adjustment Report, the user needs to follow the below steps:

• Go to Reports > Accounts Reports > Bill Adjustment > All bill.

• The user will enter the Date Range of the Report.
• In 'Adjustment For' option, the user can select Sale, Purchase, Contra, etc. as per requirement.
• Suppose select 'Sales'.

• Now, click on 'View/Print' button as per the requirement.
• Suppose select 'View'.

• If user wants to 'View/Export' the report in 'PDF/Excel/GUI-View' format, then it can be easily done.
• Suppose click on 'PDF' Icon.

• Then, click on 'GUI-View /PDF/Word/Excel' button as per the requirement.
• Suppose select 'GUI-View'.

After following the above steps, the user can view that Bill Adjustment Report will get generated in Marg ERP Software.

1. Go to Books > Collection Reports > Bill Status/Party Area > All bill.

2. An Adjustment window will appear. Feed Date range.

3. In 'Adjustment For' option, the user will select 'Sale'.

4. Click on View/Print as per the requirement.