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How to modify Purchase Return entry while making the 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. Select 'Data Entry'.

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

  • Now select '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.

Thereafter all the entries of selected date will appear where the user will select any entry and press Enter on it.

Then you can modify Purchase Return Debit Note as per the requirement.

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