When Supplier sold the item less than the actual value of the item then user needs to Create Credit Note in Price Difference Purchase.

• Go to Transactions > Price Diff. Purchase > Credit Note.

• A 'Purchase Price Difference Credit Note Entry' window will be appear.

• The user will enter the 'Date' as per the requirement.

• A 'Ledger' window will appear.

• The user will select the party as per the requirement and press 'Enter' key.

• Suppose select 'Ranbaxy India Ltd.'.

• The user will press 'Enter' key to open the item list.

• The user will select the 'Item' from the item list and press 'Enter' key.

• Suppose select 'Azmin Cap' 

• Now, the user will enter the 'Qty'.

• The user will mention the old rate of the item (as in Purchase Bill).

• Suppose mention '450'.

• The user will mention the new rate of the item (Greater than the Rate in Purchase Bill)

• Suppose mention '500'.

• The user will mention the 'Old MRP' and 'New MRP' as per the requirement.

• Suppose mention '150'.

• Now, the user will press 'Ctrl+W' key to save the transaction.

• The user will click on 'Yes' to save the entry.

After the following above steps, the user can view the Price Difference Credit note for Purchase Entry will get saved in Marg software.