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

• 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.

• 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.

• 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 ERP Software.