How to pass PDC Payment entry at the time of creating a purchase 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-Payment'.

4. Then a P.D. Cheques payment entry window will appear, now the user can pass pdc payment entry according to the requirement.

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