• Go to Reports > Sale Analysis > Misc.Sale Report > Sale Return Against Bill.

The user will select the filters as per the requirement.

a. From: The user will enter the date from which the report needs to be viewed.

b. To: The user will enter the date till which the report needs to be viewed.

c. Report: The user will select the format of the report that needs to be generated.

d. Index On: The user will select the 'Indexing Basis - Date / Party / Area' as per the requirement.

e. Day/Party wise Total: The user will select 'Yes' to generate Day wise or Party wise Total otherwise keep it as 'No'.

f. With Challan: Select 'Yes' to view the report with challan or select 'O' to only view the challan otherwise keep it as 'No'.

g. Total Qty.: The user will select 'Yes' to view Total Quantity in report otherwise keep it as 'No'. 

h. Operator Name: The user will select the operator name to view the operator report.

i. Terminal: If working in a multi-user environment the user can mention the Terminal/System Name for which the report needs to be generated.

j. Order From App/Non App: The user can include sale orders from the app and non-app.

k. Stock Less: The user will set the option as follows.

Yes: To view the report with Stock Issue transaction details.

No: To view the report without Stock Issue transaction details.

Only: To view reports of only Stock Issue transaction details.

l. Selected Company: The user will set the option 'Yes' to view the report of a particular Company otherwise keep the option as 'No'.

m. More Items Selection: The user will select 'Yes' for more item selections otherwise keep the option as 'No'.

n. Selected Station: The user will select 'Yes' to view the report of a particular station otherwise keep the option as 'No'.

o. Selected Area: The user will select 'Yes' to view the report in a particular Area otherwise keep the option as 'No'.

p. Selected M.R.: The user will select 'Yes' to view the report of a particular M.R. otherwise keep the option as 'No'.

q. Selected Route: The user will select 'Yes' to view the report of a particular Route otherwise keep the option as 'No'.

r. Selected Party: The user will set the option 'Yes' to view the report of a particular Party otherwise keep the option as 'No'.

s. Print Separate: The user will select the basis for separate printing of Report that needs to be generated.

Click on 'View/Print' button as per the requirement.

Suppose select 'View'.

After following the above steps, the user can view that Adjusted Sale Return Report will get generated in Marg ERP Software.