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How to create price diff debit note commission for sale ?

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Go to Transactions > Price Diff. Sale > Commission D/N  > Commission debit note entry window will be appear > Feed date > Select party > Bill details window will be appear > Feed return bill number details & then press enter > Item list of return bill number will be display > Select item by pressing space bar/plus(+) key(which user wants to return) >  Then press enter key > Selected items load into bill > Press Ctrl+W for Save.    

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