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Home > Margerp > Inventory > How to set Default Cash Pick while Billing in Marg ERP Software ?
How to set Default Cash Pick while Billing in Marg ERP Software ?
- Go to Masters > Marg Setups > Control Room.
- The user will select ‘Search in all’.
- The user will search 'Split' and click on 'Accept' button.
- In ‘Cash/Credit No H-Half Split M-Multi R-Credit C-Cash P-Party’ option, the user will select 'C'.
- The user will now press 'ESC' key twice.
- Now, click on ‘Yes’ to save the changes.
After following the above steps, the software will auto pick cash while billing in Marg ERP Software.
1. Go to Master > MargSetup > Control Room. Press 'Enter'.
2. A 'Control Room' window will appear > The user will select ‘Search in All’. Press 'Enter'.
3. Then user will Search 'Retail Billing Req' > Now click on ‘Accept’.
4. A 'Retail Billing Req' window will appear. In ‘Use 1-Multi Mode of Payment (Tender) 2-Default in Retail Billing’ set '2'.
5. The user will now press 'ESC' key twice > Then click on ‘Yes’ to Save changes.
