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Home > Margerp > Ctrl+j > How to Modify Price Diff Debit Note for Purchase while creating Sale Bill in Marg Software ?
How to Modify Price Diff Debit Note for Purchase while creating Sale Bill in Marg Software ?
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.
