Welcome to 
-
Marg ERP 9+
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 ?
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.
