• A 'Control Room' window will appear.

• The user will select ‘Search in all’. Press Enter.

• A 'Controls' window will appear in which the user will Search “Auto Generate”.

• Now click on ‘Accept’.

• An 'Auto Generate' window will appear.

• In 'Auto Generate Purc.Return Brk/Exp Company wise A-Ask Y-Auto N-No' option, the user will select 'Y'.

• The user will now press 'Esc' key twice.

• Now click on ‘Yes’ to save the changes.

After following the above steps, the user can view that the software is saving the different purchase return entries for different companies.

• Suppose we've created the purchase return entry that contains the items of two different companies. 

• As shown below software is generating different bills for 'Phizer Limited'.

• Also, a different entry for 'Ranbaxy Limited'.