OVERVIEW/INTRODUCTION TO BILL TAGGING & COLLECTION IN MARG SOFTWARE
PROCESS OF BILL TAGGING IN MARG SOFTWARE
A 'Bill Tagging/Selective O/S' window will appear.
Now, the user will select the following options as per the requirement.
a. Tag Index: Select the basis on which the tagged bills need to be indexed.
Suppose select ‘Party+Bill’.
b. Tag For: Select the criteria for which the bill needs to be tagged.
Suppose select ‘Party Wise’.
c. Negative Amount: If credit note also need to be considered in the report, then select ‘Yes’ , otherwise keep the option as ‘No’.
d. P.D. Cheque: Select ‘With’ when P.D. cheques needs to be considered in the outstanding, otherwise keep the option as ‘Less’.
e. Party Category: Choose the party category as per the requirement.
Suppose select ‘All’.
f. More Options: If More customization needs to be done in the report then select ‘Yes’ otherwise keep the option as ‘No’.
Suppose select ‘No’.
After following the above steps, the report will get generated and the user can issue this list to the selected salesman.
PROCESS OF PAYMENT COLLECTION IN MARG SOFTWARE
After collecting payments, follow the process to maintain it in the software: