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Home > Margerp > Ctrl+j > How to create sale bill while creating Payment entry in Marg Software ?
How to create sale bill while creating Payment entry in Marg Software ?
Ans.1
- On the 'Payment Voucher' entry, the user needs to press 'Ctrl+J' key.
- A 'Switch Over' window will appear.
- The user will select 'Data Entry'.
- A 'Marg ERP 9+' 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'.
Now the user can easily Create Sale Entry as per the requirement.
