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Home > Marg Books > Bill > What is the process of the Sale Bill (Retail Bill) in Marg Books ?
What is the process of the Sale Bill (Retail Bill) in Marg Books ?
Ans.1
- The user will click on 'Sale' > Bill.
- Click on 'Create' button or press 'F2' key.
- User will enter 'Date' as per requirement and press 'Enter' key.
- User will select 'ledger' or cash account as per requirement.
- In 'Patient Mob./ID' field, the user will press 'SpaceBar' key.
- Select ‘Patient Name’ and press ‘Enter’ key.
- User can create a new patient by click on ‘Create’ button or by pressing ‘F2’ key.
- In 'Doctor Mob./ID' field, user will press 'SpaceBar' key.
- The user will select Doctor name who has prescribed the medicines for which bill needs to be created and press 'Enter' key
- User can create a new 'Doctor' by click on ‘Create’ button or by pressing ‘F2’ key.
- In 'Product' field, the user will press 'Enter' key.
- User will select item as per the requirement and press 'Enter' key.
- Select 'Item Batch' and press 'Enter' key.
- User will enter the Quantity, M.R.P and etc details as per the requirement.
- Click on 'Save' button or press 'F10' key.
- The user will enter the received amount in the Mode of Payment window and then click on the 'Save' button.
- The user will click on 'Preview/Print' button as per the requirement.
After following the above steps, the user can successfully create a retail bill in MargBooks.
