Home > Margerp > Sale > At the time of create sale bill how to create Purchase Return (Brk Exp ) ?

At the time of create sale bill how to create Purchase Return (Brk Exp ) ?

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Ans.1

 Go to transaction > Sale > Bill > Select Party > Before item selection press f7 key > Marg ERP + Accounting Window is appear > Click on Purchase Return (Brk Exp ) > then create  Purchase Return (Brk Exp ) entry

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