Process to Adjust Claim Amount in Bill

In order to adjust claim amount in bill the user have to follow the certain steps:

Go to Transactions > Sale > Bill (ALT+N).

A Sale entry window will appear in which user will enter the Date.

Then press Enter key.

The Ledger selection window will appear in which user will select the party ledger according to the requirement.

Next, the user will select the items.

Now, the user will press TAB key at the end of the item. 

After following the above step when the cursor stops on other head here you can feed claim amount.

Then press Enter key .

Thereafter, a Ledger window will appear in which user will select the Claim ledger.In our case we have selected Claim Under as shown below.

After selecting the ledger the user will enter the amount as shown below.

Now, the user will press Ctrl+W to save the bill.

Then click on "Yes" under save changes window.

By following the above steps the user can adjust claim amount in bill.