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How to modify Price Diff. Debit Note for Purchase in Marg Software?

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Ans.1
  • Go to Transactions > Price Diff. Purchase > Modify Debit Note.

  • A 'Modify' window will appear .
  • The user will select the options as per the Requirement i.e. bill no, bill date etc.

  • The 'Purchase Price Difference Debit Note As On' window will appear.
  • The user will press 'Enter' key on selected entry.
  • Suppose select '444'.

  • Now, Click on 'Modify'.

  • A 'Puchase Price Difference Debit Note Alteration' window will appear.
  • The user can modify details like party name, quantity, type, date, etc.
  • Suppose change quantity. Press 'Enter' key on the quantity field.