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How to view selected Bill detail while creating Cheque / Cash entry in Marg Software ?
In Marg Software, while creating entry through Cheque/Cash entry if the user needs to view the selected Bill then it can be viewed easily.
- Go to Accounts > Cheques/Cash.
- The user will select 'Bank/Cash' as per the requirement.
- Thereafter, mentioning the date and other details click on 'Selected' option from drop-down.
- Select the options as per the requirement and click on 'Accept' button.
- Now the user will press 'Insert' key on a selected bill that needs to be viewed.
After following the above steps, the user can view selected Bill detail while creating Cheque/Cash entry in Marg Software.
