Home > Margerp > Breakage Expiry Receive > How to view Party wise Adjusted Brk / Exp Receive report in Marg Software ?
1. Go to Transactions > Brk/Exp Receive > Modify Receive.
2. A Modify window will appear. Select 'All Time' by drop down. In 'Filter' option, the user will select "C/N Adjusted". Press page down key.
3. A Brk/Exp Receive entries window will appear. Press ALT+P.
4. A Report Filtration window will appear. In 'Report/Invoice' option, the user has to select "Report" and in 'Party' select "Yes".
5. A Ledgers window will appear. Press enter on the particular ledger.
6. Now, click on View/Print.
After following the above steps, the party wise adjusted Brk/Exp Receive report gets generated.