How to create Counter Sale at the time of creating a purchase bill ?

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Ans.1

1. Firstly, the user will Press 'Ctrl+J' on purchase entry window.

2. A Switch Over window will appear. Select 'Data Entry'.

3. A Marg ERP9+ Accounting window will appear. Select 'Sale'.

4. Now, a Sale window will appear. Click on 'Counter'.

5. Thereafter the user will switch over to the Counter sale entry window .

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