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

At the time of create sale bill how to create Sale 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 Sale Return (Brk/Exp) > then create Sale Return (Brk/Exp) entry

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