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Home > Margerp > Form Iss Receivable > How to feed form number to receivable bills, which has generated against C' Form?
How to feed form number to receivable bills, which has generated against C' Form?
1. Go to Taxation > Forms Iss./Receivable.
2. A form window will appear. In 'Status' set "Receivable". Feed date range. Select another option as per the requirement.
3. Click on the Accept tab.
4. An Receivable 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.
