Process To Enable Petrol Setup In Marg Software

Process To Create Sale Bill In Marg Software

PROCESS TO ENABLE PETROL SETUP IN MARG SOFTWARE

Note: It's Mandatory to Disable Item Discount in both Sale and Purchase.

• Go to Masters > Marg Setups > Control Room.

• A 'Control Room' window will appear.

• The user will select ‘Search in all’.

• A 'Controls' window will appear in which the user will Search 'Petrol'.

• Now click on ‘Accept’.

• A 'Petrol' window will appear.

• In 'Petrol Filling Station ie Feed Amount and get Quantity' option, the user will select 'Y'.

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

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

PROCESS TO CREATE SALE BILL IN MARG SOFTWARE

• Now Go to Transactions > Sale > Bill.

• A 'Sale Entry' window will appear.
• In 'Date', the user will mention the date as per the requirement.
• Suppose mention '31-08-2023'.

• A 'Ledgers' window will appear.
• The user select party whose bill needs to be create.
• Suppose select 'Ahuja Medicine Centre'.

• The user will press 'Enter' key twice to open item list.

• An 'Items' window will appear.
• The user will select item as per the requirement.
• Suppose select 'Petrol'.

• Now the user will mention the Qty as '1'.

• In 'Rate', field mention the rate of petrol on the basis of per Ltr as per the requirement.
• Suppose mention '90'.

• Now the cursor will wait in Amount field, mention the amount customer demaded for Petrol.
• Suppose mention '180'.

• The user can view Qyt will get auto adjust according to the Rate and mentioned Amount.

• Now the user will press 'Ctrl+W' key and save the bill.