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How to Adjust Stock Issue Bill while creating Receipt Entry in Marg Software ?
Ans.1
- On Receipt entry window, the user will mention the receipt amount as per the requirement and press 'Enter' key.
- Now select 'Adj Ref' from the dropdown.
- Select the invoice with which the receipt needs to be adjusted.
- The user will select the ledger through which the amount is received.
- Keep pressing 'Enter' key and click on 'Save'.
After following the above steps, the user can Adjust Stock Issue while creating Receipt entry in Marg Software.
