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Home > Margerp > Billing > How to adjust Credit Note against Bill in Marg Software ?
How to adjust Credit Note against Bill in Marg Software ?
Ans.1
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- Go to Transaction > Sale > Modify Bill.
- A 'Modify' window will appear.
- Select the options as per the Requirement i.e. bill no, bill date etc. then press 'Enter' on it.
- Then a 'Sales Book As On' window will appear.
- Select that bill in which the credit note needs to be adjusted.
- Now, click on 'Modify' and keep pressing 'Enter'.
- Then press 'Tab' key to save the details.
- Click on 'Yes' to save the bill.
- Thereafter a 'Bill Adjustment' window will appear. Click on 'Edit'.
- Then press 'Enter' and select 'Adj Ref.' from the drop down.
- Now, all 'Pending Invoice List' will appear. Press 'Enter' on selected credit note for adjustment.
