In order to create Fresh Good return bill, the user needs to follow the below steps:

• Go to Transactions > Sale Return > Wholesale : C/Note.

• The user will enter the date as per the requirement.
• Suppose enter 31/03/2025.

• The user will select the party for which the sale return needs to be created.
• Suppose select 'A2Z Pharmacy' and press 'Enter key.

• Now, the user will mention the party number.

• The user will select the sales type as per the requirement.
• Suppose select 'Local' and press 'Enter' key.

• Press 'Enter' key.

• The user will select the item as per the requirement.
• Suppose select 'Acnedrem Lot' and press 'Enter' key.

• Enter the Batch number / MFD / Exp date as per the requirement.

• Then user will select the quantity as per the requirement and keep pressing 'Enter' key.

• Press 'Tab' key.

• Click on 'Save in Bill/CR/DR Note'.

• Press 'End' key.

After following the above steps, the user can create Fresh Good Return / Sale Return Bill in Marg ERP Software.