How to Pass PDC Receipt Entry at the time of creating a sale bill ?

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Ans.1

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/Cash-Receipt'.

4. Thereafter the user will switch over to PDC Receipt entry window.

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