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Home > Margerp > Billing > How to Modify Patient Master while Billing in Marg ERP Software ?
How to Modify Patient Master while Billing in Marg ERP Software ?
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.
