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Home > Margerp > Purchase > How to modify Purchase Return Brk/Exp challan entry at the time of creating a purchase bill in Marg Software ?
How to modify Purchase Return Brk/Exp challan entry at the time of creating a purchase bill in Marg Software ?
1. Firstly, the user will press "CTRL+J" on Purchase Entry window.
2. A Switch Over window will appear. Select 'Data Entry'.
3. A Marg Erp 9+ Accounting window will appear. Select 'Purchase Return (Brk/Exp)'.
4. Now go to Challans.
5. Then a Challans window will appear. Select Modify.
6. Then a Modify window will appear in which the user will select the options as per the Requirement i.e. Bill no, Bill date etc. the press enter on it.
7. Selected date all Purchase return brk exp entries will appear. Select entry which user wants to modify and then press enter to modify.
