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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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