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Home > Margerp > Inventory > How to pick cash/credit automatic at the time of billing according to the selected ledger ?
How to pick cash/credit automatic at the time of billing according to the selected ledger ?
Follow the below steps to set cash/credit on the bases of ledger:-
1. Go to Master > MargSetup > Control Room > Search in all > Search --"SPLIT" > Click on Accept > There is a option shown > Cash/Credit N-No H-Half Split M-Multi Mode R-Credit C-Cash P-Party wise B-Party Balance Bases---Select that option as "P" > Then press esc key and save > Set split in cash/credit in party other detail.
2. Go to Master > MargSetup > Control Room > Search in all > Search --"RETAIL BILLING" > Click on Accept > There is a option shown > Use 1-Multi Mode of Payment (Tender) 2-Default in Retail Billing---Select that option as "2" > Then press esc key and save.
