With the help of Marg Software, the user can easily maintain GR (Goods Receivable) details.Moreover, the user can also add or change the GR details in the software which facilitates the user for the easy tracking of goods and its details. 

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

• Go to Transactions > Sale > Modify Bill.

• A 'Modify' window will appear where the user will select the options as per the requirement i.e. bill date, bill number etc.

• A 'Sales Book as on' window will appear.

• The user will select the bill in which the G.R details needs to be mentioned then press 'Enter'.

• A 'Sale Alteration' window will appear.

• The user will click on 'Detail'.

• A 'Bill Detail' window will appear.

• The user will click on 'Modify'.

• 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 30.09.2021.

• Now the user needs to save the details by pressing 'CTRL+W' key.