Welcome to 
-
Marg ERP 9+
Home > Margerp > Billing > How to load bill on the basis of the bill number in Marg ERP Software ?
How to load bill on the basis of the bill number in Marg ERP Software ?
Ans.1
- Go to Transaction > Sale > Bill.
- Enter date > Select party & press 'Ctrl+T' to load the bill.
- Enter the bill number which user wants to load & 'Enter' key.
- The user will select 'current tax change' as per the requirement.
- In next window user will press 'F10' function key to load the items into the bill.
- Then press 'Ctrl+W' to save the bill.
After following the above steps, the user can easily load bill on the basis on bill no in the Marg ERP Software.
