Process to Create Sale Bill in the Retail Pharmacy 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.

• 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 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 easily create a Sale Bill in the Retail Pharmacy Setup in MargBooks.