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. Cheques- Payment 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- Payment'.

• Thereafter the user will switch over to the P.D. Cheques- Payment entry window.

After following the above steps the user can easily create the P.D. Cheques- Payment entry while billing.

1. Firstly, the user will Press 'Ctrl+J' on sale bill window.

2. A Switch Over window will appear. Select 'Data Entry'.

3. A Marg ERP9+ Accounting window will appear. Select 'P.D. Cheques-Payment'.

4. Then a P.D. Cheques payment entry window will appear, now the user can pass pdc payment entry according to the requirement.