• At the time of creating Purchase Bill after Loading Item, the user will press Asterisk '*' Key on the blank line as shown below.

• In next window, the user will select 'P/Return' from the given dropdown.

• Thereafter the Purchase bill turns into 'Return Mode'. Press 'Enter' key to select the Item.

• An 'Items' Window will appear.

• The user will select the item whose return needs to be made. Press 'Enter' key.

• Suppose select 'Acnederm Lot'.

• The Selected Item will load in bill and then user needs to Feed Qty as per the requirement.
• Suppose mention '1'.

• The user will Press 'Ctrl+W' key to save the bill.

• A 'Save Changes' Window will appear.

• The user will select ‘Yes’ to save the changes.

After following the above steps, the user can take Purchase Return of Billed Item while Creating Purchase Bill in Marg Software.