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How to view the Parties Crossed Credit Limit at the time of Billing in Marg Software ?

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Ans.1
  • Go to Transactions > Sale > Bill .
    • A 'Sale Entry' window will be appear in which user has to press 'Alt+S' key on ledger window .

    • An 'Filter For (Alt+S)' window will appear.
    • The user will select 'Limit Cross'. Press 'Enter'.

    • An alert  window will appear, the user will click on 'Ok'.

    After following the above steps, the filtered list of credit limit parties will show.


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