• Firstly, Go to Masters > Passwords & Powers > Operator's.

• A 'Password & Authority' window will appear.

• Select the user to make the desired changes. Then Press 'Enter' key.

• A 'Powers' window will appear in which the user will select ‘Search In All’.

• A 'Powers' window will appear in which the user will search 'Einvoice' .

• Click on ‘Accept’.

• An 'Einvoice' window will appear.

• In 'Bill Outstanding Adjustment in Detail ( after e-invoice or other boundation )' option, the user will select 'Y'.

• The user will now press 'ESC' key.

• Again press 'ESC' key and then click on ‘Yes’ to save the changes.

• A 'Powers Change' POP-UP will appear in which the user will press 'ESC' key.

• Again press 'ESC' key and then click on ‘Yes’.

• Now in order to Re- login, the user will press 'Ctrl + U' key on the main screen of the software. 

• A 'Change User' window will appear in which the user will enter the User ID and Password.

• A 'Change User' window will appear in which the user will press 'ESC' Key.

• Now on Sale Bill Modify window, the user will select the Bill for Bill Adjustment. Press 'Enter' key.

• Suppose select 'A000330'.

• A 'Sale Alteration' window will appear.

• The user will click on 'Detail'.

• An alert of 'Want to Adjust Outstanding?' will appear.

• The user will select 'Yes'.

• A 'Bill Adjustment' window will appear.

• The user will select 'Edit'.

• The user will press 'Enter' key to Adjust the bill.

• In 'Type', the user will select 'Adj Ref'.

• A 'Pending Invoice' window will appear.

• The user will select the bill to be adjust as per the requirement.

• Suppose select '9898'.

• The user will keep pressing 'Enter' key.

• An 'Account Detail' window will appear.

• The user will select 'Account Adjustment Detail' to view the Adjustment Details.

After following the above steps, the user can Adjust Bills after creating e-Invoice in Marg Software.