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Home > Margerp > Ctrl+j > How to Modify Price Diff Credit Note for Purchase while creating Sale Bill in Marg Software ?
How to Modify Price Diff Credit Note for Purchase 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.
- Then a Modify window will appear.
- The user will select the options as per the Requirement i.e. bill no, bill date etc.
- Now selected date all Purchase price difference credit note entries will appear.
- Now the user can modify the Price Difference Credit Note for Purchase entry.
After following the above steps, the user can Modify Price Diff Credit Note for Purchase while creating Sale bill in Marg Software.
