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How to modify Brk / Exp Receive challan at the time of creating 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 select 'Challans'.

• Then a 'Challans' 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' key on it.

• Then selected date all Brk/Exp Receive Challan entries will appear.

•  The user will modify Brk/Exp Receive challan entry as per the requirement.

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