Home > Margerp > Sale > How to Adjust Brk / Exp Receive entry in Sale bill in Marg Software ?

How to Adjust Brk / Exp Receive entry in Sale bill in Marg Software ?

1044

Ans.1

• On 'Sale Entry' window', after selecting the Item the user will press 'Tab' key to save the bill.

• Click on 'Yes' to save the bill.

• Thereafter a 'Bill Adjustment' window will appear. Click on 'Edit'.

• Then press 'Enter' key and select 'Adj Ref.' from the drop down.

• Now, all 'Pending Invoice List' will appear. Press 'Enter' key on selected Brk/Exp Receive entry for adjustment.

After following the above steps, the user can Adjust Brk / Exp Receive entry in Sale bill.

×Close