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Marg ERP 9+
Home > Margerp > Ctrl+j > How to create Price Difference credit note for sale at the time of billing ?
How to create Price Difference credit note for sale at the time of billing ?
Press "CTRL+J" on sale window => Switch Over window will appear => Select Data Entry => Marg Erp 9+ Accounting window will be appear => Select Price Difference => Price Difference window will be appear => Select credit note which is shows under the head of sale => Credit note window will be appear => Click on new => Sale price difference credit note window will be appear => Then create credit note for sale.
NOTE :-"CTRL+J" Option can be use anywhere in the software.
