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Home > Margerp > Purchase > How to create Brk/Exp return entry in the purchase bill itself?
How to create Brk/Exp return entry in the purchase bill itself?
1. At the time of creating a purchase bill firstly, the user needs to feed all the details like party name, bill no., bill date, etc. Press Enter
2. Thereafter when the cursor will stop on the item selection part then the user needs to press Star (*) key on it.
3. A Drop down will open in which the user needs to select 'BRK/EXP'. Press Enter on it.
4. Now the purchase bill will turn into return mode and the user can select the items which are being returned by the customer.
After following the above steps user can receive BRK/EXP in the purchase bill itself.
