In order to adjust debit note (Purchase Return) against the selected bill, the user will follow the below steps:

• Go to Transactions >> Purchase Return >> Modify Dr.Note.

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

• A 'Purchase Return' window will appear.

• Press 'Enter' on the debit note against which the bill needs to be adjusted.

• Click on 'Modify' tab.

• Now, press 'Tab' key at the end of the items to adjust the bill.

• Keep pressing 'Enter' key.

• Then a 'Save Changes' window will appear.

• Click on 'Yes'.

• A 'Bill Adjustment' window will appear. 

• Click on 'Edit'.

• Press 'Enter' on it.

• Now, select 'Adj. Ref.' from the drop down.

• Thereafter a 'Pending Invoice' window will appear.

• Press 'Enter' on selected entry which needs to be adjusted in selected debit note.

• Again press 'Enter'.

After following the above steps, the selected debit not will be adjusted against the bill.