In Marg ERP Software, the user can import the Sale Bills that are created in Another Firm/Company.

Suppose the user is required to import the Sale Bill (A000005) from 'Marg ERP' Company to 'Marg ERP Software' Company.

Note - The user needs to keep the Item Name same in both the companies(i.e. in exporting company and in importing company).

In order to Load Sale Bill from another company, the user needs to follow the below steps:

• Go to Transactions > Sale > Bill.

• The user will enter the date, Party Name and Bill Number.
• Press 'Ctrl+Z' key. 

• In 'Sales Bill No.' option, the user will enter the Bill Number that needs to be imported.
• Suppose enter 'A000005'.

• In 'Percentage of Sales' option, the default percentage of sales will show that needs to be imported and the user can change it as per the requirement.
• Suppose mention '100'.

• In 'On Qty./Amount' option, the user will select the basis on which Percentage needs to be calculated.
• Suppose select 'Qty'.

• In 'File Extension' option, the user will enter the file extension of the company. 
• Suppose enter 'J01'.

• In 'Data in Directory' option, the user will enter the path of Data Folder.

• In 'Batch Selection On' option, the user will select the batch selection basis.
• Suppose select 'Issued' and press 'Enter' key.

• Press 'F10' key to load the bill.

After following the above steps, the user can view that the Sale Bill will get loaded from another Firm in Marg ERP Software.