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How to switch over to Purchase Entry at the time of creating Counter Sale in Marg Software ?

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Ans.1

• Go to Transactions > Sale > Counter Sale.

• A 'Counter Sale' window will appear in which the user will press 'F4' key.

• A 'Purchase Entry' window will appear.

• Then user can create purchase entry according to the requirement.

After following the above steps, the user can switch over to Purchase entry at the time of creating the counter sale in Marg Software.

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