• 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.

• A 'Selected Item Batch' window will appear.
• The user will select the item's batch as per the requirement and press 'Enter' key on it.

• The user will mention the item's quantity, rate etc as per the requirement.
• Now in order to save bill, the user will press 'Tab' key.

• A 'Bill Adjustment' window will appear.
• The user will click on 'Save' button or press 'ESC' key in order to close the window.

• The user will click on 'Transporter Detail' tab.

• In 'Transporter' field, the user will select the transport as per the requirement.

• The user can view that the Other Details will get auto picked as per mentioned in transporter ledger.Then click on 'Save' button.

After following the above steps, the user can feed Transporter Details in Bill in Marg Books.