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How to Modify Price Diff Debit Note for Purchase while creating Sale Bill in Marg Software ?

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Ans.1

• 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 > Debit Note > Modify.

• Thereafter a 'Modify' window will appear.

• The user will select the options as per the Requirement i.e. bill no, bill date etc.

• Then selected date all Purchase price difference debit note entries will appear.

• Now the user can Modify price difference debit note for Purchase entry in Marg Software.

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