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How to adjust Credit Note against Bill in Marg Software ?

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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.

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