• Go to Transactions > Purchase Return > Debit Note.

• A 'Purchase Return Entry' window will appear.

• In 'Date', the user will enter the Date as per the requirement.

• Suppose enter '01-04-2021'.

• A 'Ledgers' window will appear.

• The user will select the Party name as per the requirement.

• Suppose select 'Ahuja Medicine Centre.

• In 'Party No.', the user will enter the Party no. as per the requirement.

• Suppose enter '123456'.

• A 'Bill Details' window will appear.

• The user will press 'ESC' key twice.

• Now the user will press 'Ctrl+P' key in order to load Brk/Exp Issue Challan.

• A 'Load Pendings' window will appear.

• The user will click on 'Load Brk/Exp Challans'.

• A 'Pending Challans Brk/Exp Return' window will appear where the user can view the Pending Brk/EXxp Challan.

• Click on 'Select'.

Note: The user will Press 'Spacebar' key or Plus '+' key to select a particular Brk/Exp Issue Challan or Press Asterisk '*' key to select All Brk/Exp Issue Challan. 

• A 'Select Challans' window will appear.

• The user will select the Challan by Plus (+) key in order to load BRK/EXP Issue Challan and press 'Enter' key.

• Suppose select 'CDNB00002'.

• Then a 'Challan Loading' window will appear where the user can view the Item Details.

• Press 'Enter' key to load into the Purchase Return.

• Now the user will press 'Ctrl+W' key and click on 'Save Bill'.

After following the above steps, the user can Load BRK/EXP Issue Challan in Purchase Return.