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Home > Margerp > Billing > How to create P.D Cheque / cash Receipt entry at the time of creating sale bill ?
How to create P.D Cheque / cash Receipt entry at the time of creating sale bill ?
In Marg Software, there is no need for the user to exit from Sale bill window to create P.D. Cheque/Cash entry . The user can easily create the P.D. Cheque/Cash entry at the time of creating sale bill.
- For which simply, the user will press F7 key on it.
- A Marg ERP9+ Accounting window will appear. Select 'P.D. Cheques/ Cash Receipt'.
- Thereafter the user will switch over to the PDC/Cash entry window.
After following the above steps the user can easily create the PDC Cheque & Cash entry while billing.
