How to create Price Difference credit note for purchase at the time of billing ?

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Ans.1

1. Firstly, the user will Press 'Ctrl+J' on billing window.

2. A Switch Over window will appear. Select 'Data Entry'.

3. A Marg ERP9+ Accounting window will appear. Select 'Price Difference'.

4. Now, a Price difference window will appear. Click on 'D. Credit Note'.

5. Select 'New'.

6. A Purchase price difference credit note entry window will appear, now the user can create entry according to the requirement.

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