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What is Retail Billing in Marg Software?
How to enable Retail billing in Marg Software?
What is the process of Retail Billing in Marg Software?
WHAT IS RETAIL BILLING IN MARG SOFTWARE?
HOW TO ENABLE RETAIL BILLING IN SMARG SOFTWARE?
A 'Retail Billing' window will appear.
a. Retail Billing Required Y-Chemist C-Supermarket/Others N-No' option, the user will select 'C' for the supermarket.
b. Ledger Name in Retail Billing N-Ask Y-Don't Ask S-Ask on Spacebar :If user need that software will ask for 'ledger list' in the retail billing then select 'N'otherwise select the option as 'Y' for not asking the ledger list in the software.
c. Doctor & Customer Name Y-Must N-Not Necessory: If user need that software will ask for 'Customer Name' compulsorily then select 'Y' otherwise keep the option as 'N'.
d. Use 1-Multi Mode of Payment (Tender) 2-Default in Retail Billing: If at the time of billing the user need multiple modes for receiving payment from the customers then select the option as '1'.
e. Default Sales Quantity: If user need that at the time of billing software will not ask for the 'No. of Quantities' to be sold then mention it here.
Suppose mention '1'.
After following the above steps, the retail billing will be enabled.
WHAT IS THE PROCESS OF RETAIL BILLING IN MARG SOFTWARE
Note : If user does not need to save the customer in the list then simply mention Mobile No. and Name of the customer as it will only for a single sale bill and will not be saved in the list.
Note : Like the user has already created the customer so selecting the same however, if user needs to know about how to create new customer then click here.
After following the above steps, the user can create Retail Billing in Marg Software.