Overview of Sale Order in Marg Books

Process of Sale Order Creation in Marg Books

OVERVIEW OF SALE ORDER IN MARG BOOKS

A Sales order is an official document that a seller issues to a buyer which consists of relevant information about what products/service they want to buy, its quantity and the price agreed for it.

PROCESS OF SALE ORDER CREATION IN MARG BOOKS

• Firstly, from the left side of the Dashboard, go to Sale >> Order(+).

• A Sale Order window will be displayed.

• Enter the date of the transaction.

• Party Name: The user will press spacebar key in ‘Party Name’ field.

• A Select Party window will appear. The user will select the ledger of that party for whom the sale order is being created.

• Suppose select ‘Rahul Sharma’. Press ‘Enter’.

• If the user wants to select 'Patient' and 'Doctor' in sale order then simply press 'Space bar' key in patient and doctor field on the sale order window.

• Now the user will press ‘Enter’ key to select the item.

• A ‘Select Item’ window will appear. The user will select the item for which the sale order needs to be generated.

• Suppose, select ‘Acnederm Lot’. Press ‘Enter’.

• The user will enter the ‘Qty.’ as per the requirement.

• Suppose enter ‘10’. Press ‘Enter’.

• In this way the user can add items in the Purchase Bill as per the requirement. Press ‘Enter’.

• Then click on 'F10/End/Save' in order to save the sale order.

• Then a print window will appear in which the user will click on the 'Print' button to print the sale order.