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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.

• A Modify window will appear.

• Now firstly select 'All-time' in the drop the down.

• Then select 'C/N Adjusted' in the 'Filter' option.

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

• A 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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