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How to adjust Brk / Exp Issue entry against Purchase Bill in Marg Software?

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Ans.1

• At the time of creating purchase entry, the user needs to save the transaction by 'Tab' key.

• A 'Save Changes' window will appear.

• The user will select 'Yes' to confirm the changes.

• Now a 'Bill Adjustment' window will appear.

• The user will select 'Adj Ref' from the drop down.

• Now the user will select the brk/exp issue entry which needs to be adjusted in the purchase bill then press 'Enter' key.

• The user will press 'Ctrl+W' key to save the changes.

After following the above steps, the user can adjust Brk / Exp Issue entry against Purchase Bill in Marg Software.

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