Breakage/Expiry Issue is basically a document type generated for the settlement of expired or damaged products which is issued to the supplier against the goods purchased by them.

• Go to Transactions > Brk/Exp Issue > Issue.

• A 'Brk/Exp Return Entry' window will appear.
• The user will mention the date as per the requirement.
• Suppose mention '01-04-2023'.

• A 'Ledgers' window will appear.
• The user will press 'Enter' key on the selected ledger as per the requirement.
• Suppose select 'Ranbaxy India Ltd.'.

• A 'Bill Details' window will be appear. Press 'ESC' key .

• A 'Return [Brk/Exp Store' window will appear.
• The user will select 'Expired Before'.

• The user needs to mention the expiry month and year and press 'Enter' key.
• Suppose mention '3/22'.

• An 'Expired Before' window will appear.
• The user will select 'All Items'.

• All expired items will get auto load.

• Now the user will press 'Ctrl+W' key and click on 'Save' to save the entry.  

After following the above steps, the user can create Brk / Exp Issue Entry on the basis of Expiry Date in Marg Software.