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How to view Adjusted Credit Note of Price Diff Sale in Marg Software ?

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Ans.1

1. Go to Transactions > Price diff. sale > Modify Credit Note.

2. The Modify window will be appear > Select 'All Time' by drop down >In 'Filter' set "C/N Adjusted" and press page down key.

3. Then Sale price difference debit note as on date window will appear > Press ALT+P.

4. The Report filtration window will be appear > In 'Report/Invoice' set 'Report' > Feed date range > Select other options as per the user requirement.

5. Now, click on View/Print.


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