• A 'Control Room' window will appear.

• The user will select ‘Search in all’.

• A 'Controls' window will appear in which the user will Search 'Load Pending'.
• Now click on ‘Accept’.

• A 'Load Pending' window will appear.

• In 'Load Challans in Cash Invoice' option, the user will select 'Y'.

• The user will now press 'ESC' key twice.

• Now click on ‘Yes’ to save the changes.

• Now go to Transaction > Sale > Bill.

• A 'Sale Entry' window will appear.
• The user will mention the Date as per the requirement.
• Suppose mention '31-03-2022'.

• A 'Ledgers' window will appear.

• The user will select the 'Cash' ledger.

• Then a 'Pending Challan' window will appear with all pending challans.

• Click on 'Select' button.

• A 'Select Challans' window will appear.

• The user will select pending challan. Press 'Enter' key.

Note: The user will press 'Spacebar' or plus '+' key to select a particular challan or press Asterisk '*' to select All Pending Challans. 

• A 'Challan Loading' window will appear.

• The user will select the items.

Note: The user will Press 'Spacebar' or Plus '+' key to select a particular Item or Press Asterisk '*' to select All Items. 

• Press 'Enter' key in order to load items into the bill.

• Now the challan items will get loaded in the bill.

• The user will press 'Ctrl+W' key and click on 'Yes' to save the bill.

After following the above steps, the user can Load All Pending Challan in Single Cash Bill in Marg Software.