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How to view M.R. wise Bill Status Report in MargERP 9+ ?

373

Ans.1

1. Go to Books > Collection Reports > Bill Status Party/Area > Single M.R.

2. A m.r. window will appear in which user select m.r. by pressing enter key.

3. Adjustment window will appear.Feed date range.In 'Adjustment For' set "Sale/Purchase/Debit note/etc" select as per the requirement.

4. Now,click on View/Print.


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