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How to modify Sale Return Brk/Exp entry while creating a sale bill in Marg Software ?

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Ans.1
  • Firstly, the user will press "CTRL+J" on Sale Entry window.


  • A Switch Over window will appear. Select 'Data Entry'.

  • A Marg Erp 9+ Accounting window will appear. Select 'Sale Return (BRK/EXP)'.

  • Now go to 'Bills'.

  • Then a Bills window will appear.
  • Select 'Modify'.

  • Thereafter 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.

Then selected date all sale return brk/exp entries will appear. Select entry which user wants to modify and then press enter to modify. Please click to modify Sale Return Brk/Exp Entry

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