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How to create Sale bill at the time of generating Re-Order in Marg Software?

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Ans.1

• On the 'Re-order' window, the user will press 'Ctrl+J' key.

• A 'Marg ERP 9+Accounting' window will appear.

• The user will select 'Sale'.

• A 'Sale' window will appear.

• The user will select 'Bills'.

• A 'Bills' window will appear.

• The user will select 'New'.

After following the above steps, the user will redirect to the Sale bill window where the user can Create Sale Bill as per the requirement in Marg Software.

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