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How to create Price Difference Debit Note for Purchase while creating Voucher entry in Marg Software ?

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Ans.1

• Suppose the user is creating a Receipt voucher, press 'Ctrl+J' key.

• A 'Switch Over' window will appear.
• The user will select 'Data Entry' option.

• A 'Marg ERP 9+ Accounting' window will appear.
• The user will select 'Price Difference'.

• A 'Price Difference' window will appear.
• Click on 'Debit Note'.

• A 'Debit Note' window will appear, click on 'New'.

• A 'Purchase Price Difference Debit Note Entry' window will appear.
• Now the user can create 'Price Difference Debit Note for Purchase'.

After following the above steps, the user can create Price Difference Debit Note for Purchase while creating Voucher Entry in Marg Software.

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