In Marg Software, if the user gets the amount in Advance from the Customer and needs to adjust that Advance Receipt Amount in Sale Bill then it can be done easily.

In order to Adjust Advance Receipt in Sale Bill, the user needs to follow the below steps:

• At the time of creating Sale bill, after loading Items the user will press 'Tab' key.

• Then keep pressing 'Enter' key and click on 'Save Bill'.

• A 'Bill Adjustment' window will appear.

• The user will select 'Adj Ref' to adjust receipt in Sale Bill.

• A 'Pending Invoice' window will appear.

• The user will press 'Enter' key on the receipt entry which needs to be adjust in Sale bill.

After following the above steps, the user can adjust Advance Receipt in Sale Bill in Marg Software.