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How To view Brk / Exp Receive with Item Details In Marg Software ?
Ans.1
  • Go to Transactions > Brk/Exp Receive > Modify Receive.

  • A ‘Modify’ window will appear.
  • The user will select the options as per the Requirement i.e. bill no, bill date etc.

  • Now, the user will press 'Alt+P' key.

  • In 'Report' option , the user will select 'Detail+Summary'.

  • The user will mention the data range as per the requirement.
  • Click on 'View/Print'.

After following the above steps, the user can view Brk/Exp Receive with Item Detail in Marg Software.


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