Overview of Bill To & Ship To Option in Marg Books

Process to Generate Bill To & Ship To Billing in Marg Books

OVERVIEW OF BILL TO & SHIP TO OPTION IN MARG BOOKS

• A normal practice in the industry prevails where goods are sold to one person but delivered to a different location.

• This delivery address is different from the registered office address of the buyer.

• This difference in ‘Bill To’ and ‘Ship To’ addresses must be dealt with carefully while issuing an invoice and generating Eway bill.

PROCESS TO GENERATE BILL TO & SHIP TO BILLING IN MARG BOOKS

Note: Before you start this process, make sure to enable shipping or other addresses field & enter the shipping or other addresses in the specific ledger. 

• Firstly, go to Master > Sale > Bill (+).

• A 'Sale Bill' window will appear.
• In 'Date' option, the user will enter date as per the requirement.

• A 'Select Party' window will appear.
• The user will select the party for which sale bill needs to be generated.
• Suppose select 'A2Z Pharmacy' and press 'Enter' key on it.

• In 'Product' field, the user will press 'Enter' key in order to select the items.

• A 'Select Item' window will appear.
• The user will select the item which needs to be sold.
• Suppose select 'Amifru 40' and press 'Enter' key on it.