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How to view Adjusted Brk / Exp Receive Report in Marg Software ?

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Ans.1
  • Go to Transactions > Brk/Exp Receive > Modify Receive.

  • Modify window will appear.
  • Now firstly select 'All-time' in the drop the down.
  • Then select 'C/N Adjusted' in the 'Filter' option.

  • Brk/Exp Receive as on date window will appear on which press ALT+P to print the report.

  • Report Filtration window will appear
  • In 'Report/Invoice' set ''Report" then Feed date range and select other options as per the user requirement.
  • Now, click on View/Print.

After following the above steps the report will get generated.


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