How we can enter party PAN No. in Retail billing ?

Home > Margerp > Inventory > How we can enter party PAN No. in Retail billing ?

282

Ans.1

1. Go to Transactions > Sale > Bill-Retail.

2. A Sale entry window will appear in which user will select the Ledger as “Cash”.

3. Now, the user will press Shift+ (~) on blank line.

4. The Party Detail window will appear in which the user can enter the Party PAN No. beside of the "PAN/Lic. No." field.

5. Then press Enter key.

By following the above steps the user can enter the party PAN no. at the time of retail billing.

Submit Feedback