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How to Modify Patient Master while Billing in Marg ERP Software ?

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Ans.1

• Go to Transactions > Sale > Retail : Bill.

• The user will enter the Date and press 'F2' key on patient list.

• The user will select the Patient Name that needs to be modified.
• Suppose select 'Rahul' and press 'F3' key on it.

• Suppose enter Address in Patient Master.

• Press 'Ctrl+W' key to save the Changes.

After following the above steps, the user can Modify Patient Master while Billing in Marg ERP Software.

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