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Home > Margerp > Purchase > How to create Purchase Return entry while creating purchase bill in Marg Software ?
How to create Purchase Return entry while creating purchase bill in Marg Software ?
Ans.1
- Firstly, the user will Press 'Ctrl+J' on the purchase window.
- Select 'Data Entry'.
- Now the user will select 'Purchase Return'.
- The user will select the option as per the requirement.
- Suppose select 'Bill Wholesale'.
- Click on 'New'.
After following the above steps, the user can Create Purchase Return entry while creating Purchase Bill in Marg Software.
