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How to adjust Sale Bill in Purchase Bill in Marg Software?

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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.

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