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How to modify Purchase bill at the time of creating a sale bill in Marg Software ?

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Ans.1

• Firstly, the user will press "CTRL+J" on the Sale Entry window.

• A Switch Over window will appear.

• Select 'Data Entry'.

• A Marg ERP9+ Accounting window will appear. Select 'Purchase'.

• Now, a Purchase window will appear. Click on 'Bills'.

• Then a Bills window will appear.

• Click on 'Modify'.

• Then a Modify window will appear in which the user will select the options as per the Requirement i.e. bill no, bill date etc. the press enter on it.

• Selected date all purchase entries will appear. Select entry which user wants to modify and then press enter to modify.

Thereafter selected purchase bill will get opened and you can easily modify the purchase bill.

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