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How to generate Outstanding on the basis of Bill Date in Marg Software?

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Ans.1

• Firstly, 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 'Due Date'.

• Now click on ‘Accept’.

• A 'Due Date' window will appear.

• In 'Due Date calculate from B-Bill G-GR.Date O-Only in O/s' option, the user will select 'B'.

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

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

After following the above steps, the outstanding will be generate on bill date.

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