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How to enable Party wise Split (Cash or Credit) in Marg Software ?
Companies or organizations are having various clients/customers to pay in cash or pay after some days i.e. Credit. Marg Software has a provision to set party wise Cash/ Credit as per the requirement.
In order to enable Party wise Split (Cash or Credit), the user will follow the below steps:
- 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 'Split'.
- Now 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 'P'.
- The user will now press 'ESC' key twice.
- Now click on ‘Yes’ to save the changes.
- After following the above steps, the 'Type' option will get enabled in party other details.
- Suppose, select 'Cash'.
Now, the software will pick automatically bill type i.e. Cash while billing.
