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How to create Brk/Exp Issue entry while creating purchase bill in Marg Software ?

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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.

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