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How to switch sale return brk/exp window while making sale bill ?

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Ans.1

Press "CTRL+J" on sale window => Switch Over window will appear => Select Data Entry => Marg Erp 9+ Accounting window will be appear => Select sale return brk/exp => Sale return brk/exp window will be appear => Select Bills Retail/Bills wholesale => Bills Retail/Bills wholesale window will be appear => Click on new => Brk/exp receive entry window will be appear => Then create sale return brk/exp => Press ctrl+w for save.

NOTE :-"CTRL+J" Option can be use anywhere in the software.

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