In Marg software, the user can easily create the sale bill. A Sale bill is a document that signifies that a person or organization has sold goods to another person or customer.

If the user needs to create a sale bill then the user needs to follow the given mentioned steps:

• Go to Transactions > Sale > Bill. Press Enter.

• A “Sale Entry” window will appear.

• Enter the date as per the requirement.

• A “Ledger” window will appear in which the user will press Enter on the selected ledger.

• Now, press Enter to select the items.

• An 'Items' window will appear in which the user will Select the Item as per the requirement and press Enter on it.

• A 'Batch Selection' window will appear.  

• Then Press Enter on the selected batch. 

• Then Enter the Qty as per the requirement.

• Then press Ctrl+W to save the bill.

• Then click on ‘Yes’ to save the changes.