Process to Create Sale Bill in the Billing General Setup in MargBooks

• Go to Sale > Bill.

• The user will click on 'Create' button or press 'F2' key.

• User will view the 'Cash Account' by default and can select the required ledger by pressing the 'Spacebar' key.

• User can add a new customer by pressing the 'Spacebar' key in the Mobile Number field.

• User will select the required customer from the Customer list and press 'Enter' key List or click the 'Create button' (F2) to create a new customer.

• User will press ‘Enter’ key in the ‘Product’ column.

• The user will select the item as per the requirement.
• Suppose select '1 CPVC PIPE' and press 'Enter' key. 

• Now, mention the quantity as per the requirement.
• Suppose enter '20' and press 'Enter' key.

• User will add the required items one by one, enter the necessary details for each item
• click on 'Save' button.

After following the above steps, the user can successfully create a Sale Bill in the Billing General Setup in MargBooks. After creating the bill, the user can preview, print, or share it via WhatsApp, as required.