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How to Modify Purchase Return challan entry while creating Purchase Bill in Marg Software ?

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Ans.1
  • Firstly, the user will press 'Ctrl+J' on Purchase Entry window.

  • A 'Switch Over' window will appear.
  • The user will select 'Data Entry'.

  • A 'Marg Erp 9+ Accounting' window will appear.
  • The user will select 'Purchase Return'.

  • Now click on 'Challans'.

  • A 'Challans' window will appear.
  • The user will select 'Modify'.

  • A 'Modify' window will appear.
  • The user will select the options as per the requirement i.e. bill no, bill date etc.

After following the above steps, the user can Modify Purchase Return Challan entry while creating Purchase Bill in Marg Software.

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