• At the time of creating Receipt entry, the user will press 'F2' key on amount.

• The Metal fields will display in which the user will mention metal rate, weight as per the requirement.

• Suppose mention Rate '100'.

• The user will mention the Amount of Receipt.

• Suppose mention 'Rs. 1000'

• A 'Bill Adjustment' window will appear.

• The user will select 'Adj Ref'.

• Now the user will select the Bill against which Receipt needs to be adjust.

• Suppose select 'A000002'. Keep pressing 'Enter' key

• In 'Dr', the user will select the mode through which receipt has been Taken.

• Suppose select 'Cash'.

• The user will select 'Save' to save the receipt.

After following the above steps, the user can Adjust Metal at the time of creating Receipt voucher .