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How to adjust Credit Note against Bill in Marg ERP Software ?

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Ans.1

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• Go to Transaction  > Sale >  Modify Bill.

• Select the options as per the requirement, i.e., bill no, bill date, etc.

• Select the bill in which the credit note needs to be adjusted.
• Press 'Enter' key.

• Now, click on 'Modify'.

• Keep pressing 'Enter' key.
• Then press 'Tab' key to save the details.

• Click on 'Yes' to save the bill.

• Click on 'Edit'.

• Then press 'Enter' key.

• Select 'Adj Ref.'.

• Press 'Enter' for adjustment.

After following the above steps, the user can adjust Credit Note against Bill in Marg ERP Software.

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