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Home > Margerp > Purchase > How to create Brk/Exp Issue entry while creating purchase bill in Marg Software ?
How to create Brk/Exp Issue entry while creating purchase bill in Marg Software ?
Ans.1
- Firstly, the user will press 'CTRL+J' on 'Purchase Entry' window.
- A 'Switch Over' window will appear.
- The user will select 'Data Entry'.
- A 'Marg Erp 9+ Accounting' window will appear.
- The user will select 'Purchase Return(Brk/Exp)'.
- Now the user will select 'Bills'.
- Then a 'Bills' window will appear where the user will select 'New'.
After following the above steps the user can easily Create Brk/Exp Return entry.
