MARG ACADEMY

This is used to record all those transaction for which an organisation has received replacement for goods and services which was returned by it to its suppliers on account of defects in goods, quality standards not matching with the required quality demanded, buyer not requiring stock, etc.And A Credit Note is issued for the same.

AND THE STEPS INVOLVED TO CREATE A REPLACEMENT RECEIVE ENTRY & TO MODIFY THE CREDIT NOTE & VIEW THE REPLACEMENT RECEIVE BOOKS  REMAINS THE SAME AS DISCUSSED ABOVE UNDER THE REPLACEMENT ISSUE. REPLACEMENT CAN ALSO BE DONE AT THE TIME SALE àINVOICE OR BILL à PRESS SHIFT +*(STAR).