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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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