Note: To adjust a Bill at the time Receipt Voucher the user needs to set Ledger Balancing Method as 'Bill By Bill'.

• Go to Accounts > Voucher Entry > Receipt > Receipt.

• The user will feed Date and Voucher No. as per the requirement.

• A 'Ledgers' window will appear.

• The user will select Ledger as per the requirement.

• Suppose select 'A2Z Pharmacy'.

• Now, the user will mention the Receipt Amount as per the requirement.

• Suppose mention '2240'.

• A 'Bill Adjustment' window will appear.

• The user will select 'Adj Ref'.

• A 'Pending Invoice' window will appear.

• The user will select voucher as per the requirement.

• Suppose select 'RS000001'.

• The user can change the Amount as per the requirement.

• The user will press 'Ctrl+W' key.

• In order to Save the Voucher the user will click on 'Save'.

After following the above steps, the user can Adjust a Bill in Receipt entry in Marg Software.