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How to cancel Sale Bill in Marg Books ?
Ans.1
- Firstly, go to Master > Sale > Bill ( + ).
- A 'GST Invoice List' window will appear.
- The user will select the bill which needs to be canceled.
- Suppose select '0000043' and press 'Enter' key on it.
- A 'Selected Sale Bill' window will appear.
- The user will click on 'Cancel' tab.
- A 'Cancel Bill' window will appear.
- In 'Enter valid reason' field, the user will mention the reason for cancellation.
- Then, click on 'Save' button.
- A 'Confirmation' window will appear.
- The user will click on 'Yes' button.
After following the above steps, the user can view Sale Bill will get cancelled in Marg Books.
