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Home > Margerp > Ctrl J > How to Modify Price Diff Credit Note for Sale while creating Sale Bill in Marg Software ?
How to Modify Price Diff Credit Note for Sale while creating Sale Bill in Marg Software ?
- Firstly, the user will press 'Ctrl+J' key on Sale Entry window.
- A 'Switch Over' window will appear.
- Select 'Data Entry'.
- A Marg Erp 9+ Accounting window will appear.
- The user will select Price Difference > Credit Note > Modify.
- Thereafter a 'Modify' window will appear.
- The user will select the options as per the requirement i.e. bill no, bill date etc.
- A 'Sale Price Difference Debit Note As On' window will appear.
- The user can Modify Price Diff Credit Note for Sale as per the requirement.
After following the above steps, the user can Modify price Diff Credit Note for Sale while creating Sale Bill in Marg Software.
