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How to modify Brk/Exp entry on purchase window 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.

• Select 'Data Entry'.

• A Marg Erp 9+ Accounting window will appear. Select 'Purchase Return(Brk/Exp)'.

• Now go to Bills.

• Then a Bills window will appear.

• Select 'Modify'.

• Thereafter a Modify window will appear on which select the options as per the requirement i.e. Bill no. Bill date etc. then press Enter.

• After following the above steps all Purchase return brk/exp entries will appear, select that entry which needs to be modified.

Now the user can Modify the Brk/Exp entry as per the requirement.

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