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Marg ERP 9+
Home > Margerp > Form Iss Receivable > How to issue a form number to issuable bills, which has generated against Cā Form?
How to issue a form number to issuable bills, which has generated against Cā Form?
1. Go to Taxation > Forms Iss./Receivable.
2. A form window will appear. In 'Status' set "Issuable". Feed date range. Select another option as per the requirement.
3. Click on the Accept tab.
4. An Issuable as on window will appear. Press enter on the selected bill.
5. Form No. window will appear. Define Form no. which user has generated against C' form. And In 'Dated' define against which user has issue form. keep pressing enter.
