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How to switch to Cheque / Cash Receipt entry at the time of creating Sale bill in Marg Software ?

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Ans.1

In Marg Software, there is no need for the user to exit from the Sale bill window in order to pass Cheque/Cash Receipt entry. The user can easily pass Cheque/Cash Receipt entry at the time of creating the sale bill by following the below steps:

• Firstly, the user will press 'F7' key on 'Sale Entry' window.

• A 'Marg Erp9+ Accounting' window will appear.

• Then select 'Cheques/Cash Receipt'.

• Thereafter the user will switch over to the Cheques/Cash Receipt window.

• Now the user will create Cheque/Cash entry as per the requirement.

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