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Marg ERP 9+
Home > Margerp > Gst Inward > How to modify GST Inward Entry ?
How to modify GST Inward Entry ?
1. Go to Transactions > GST Inward (Expenses) > Modify. Press Enter.
2. A Modify window will appear in which user will select the options as per the Requirement i.e. bill no, bill date etc.
3. In next window user will press enter key on selected entry.
4. Now, Click on Modify to modify the selected bill.
5. The user can modify details like party name, quantity, type, date, etc.
6. After making all the necessary changes user needs to save the entry by pressing ‘CTRL+W’ on the blank line.
7. A Save Changes Window will appear in which user has to press enter key on ‘Yes’ to save the changes.
