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How to adjust Sale Bill in Purchase Bill in Marg Software?
Ans.1
- On 'Purchase Entry' window, the user will press 'Tab' key after Item selection.
- The user will keep pressing 'Enter' key.
- Then Click on 'Yes' to Save.
- A 'Bill Adjustment' window will appear.
- In 'Type', the user will select 'Adj. Ref'.
- The user will select the Sale Bill as per the requirement.
- Then keep pressing 'Enter' key.
After following the above steps, the user can adjust Sale Bill in Purchase Bill in Marg Software.
