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If Bill saves in Excel format instead of CSV of a particular Party then how to resolve it in Marg ERP Software ?

639

Ans.1

In order to resolve this issue user needs to follow below steps:

  • Go to Books > All ledger. Press Enter.


  • A Ledger Accounts window will appear where the user will select party then press F3 key.

  • Select Other Detail.

  • A Party other details window will appear.
  • In 'Export Bill Format',the user will select "CSV".
  • Then press Ctrl+W to save the changes.

 


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