In Marg ERP Software, the user can easily maintain GR (Goods Receivable) details. Additionally, the user can add or modify GR information, which helps in smooth tracking of goods and their related details.

In order to know the details, the user needs to follow the given steps:

• Go to Transactions > Sale > Modify Bill.

• The user will select the options as per the requirement i.e., bill date, bill number, etc.

• The user will select the bill in which the G.R details need to be mentioned.
• Suppose select 'Suraj Pharmacy' and press 'Enter' key. 

• Click on 'Detail' button.

• Click on 'Modify' button.

• Now, in 'G.R No', the user will mention the 'G.R number' as per the requirement.
• Suppose mention 'GR-105/DL-12'.

• The user will mention the 'G.R Date' as per the requirement.
• Suppose mention 30.09.2025.

• Press 'Ctrl+W' key.

After following the above steps, the user can mention the details of G.R. No. and G.R. Date in Marg ERP Software.