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How to Adjust Sale return entry in Sale bill in Marg ERP Software ?

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Ans.1

In order to adjust Sale return entry at the time of creating Sale bill, the user will follow the steps below: 

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

• The user will select 'Save Bill' to save the bill.

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

• Now the user will select the sale return entry which needs to be adjusted in the sale bill and press 'Enter' key.

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

After following the above steps, the user can adjust sale return entry in sale bill in Marg ERP Software.

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