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How to feed Transport Detail in Bill in Marg Books ?

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Ans.1
  • Firstly, go to Master > Sale > Bill (+).

  • '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.

  • '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.