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Marg ERP 9+
Home > Margerp > Price Difference Sale > From where we can generate Commission Debit note on sale of items?
From where we can generate Commission Debit note on sale of items?
Ans.1
Go to Transactions > Price Diff. Sale > Commission D/N > Select party >After selecting party Bill details window will be appear here user Feed Return Bill number details > All items show > Selecting item by pressing space bar key > Press Esc key For load item in bill > Press Ctrl+W For save.
