•  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 'Split'.

• Click on ‘Accept’.

• A 'Split' window will appear.

• In ‘Cash/Credit No H-Half Split M-Multi R-Credit C-Cash P-Party' option , the user will select 'M'.

• In '1-Sale 2-Sale & Return 3-Purchase 4-Purc & Return 5-All' option, the user will select '3'.

• Now, in 'Tender allowed only in Sale Bill-Y All Bill-P Both-N' option, the user will select 'P'.

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

• Then click on ‘Yes’ to Save the changes.

After following the above steps, the Mode of Payment window will enabled in purchase bill.