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How to create sale bill while creating Payment entry in Marg Software ?

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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.

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