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Home > Margerp > Jewellery > How to create Metal to RS or RS to Metal entry (Bhav) in Sale Bill in jewellery setup of Marg Software?
How to create Metal to RS or RS to Metal entry (Bhav) in Sale Bill in jewellery setup of Marg Software?
To generate bhav entry, follow below steps:
Go to Transaction > Sale > Bill (ALT+N) > Select metal item > On last full line Press * key > Select option Bhav Metal–Rs/ Bhav Rs–Metal > Press Enter key > Select item > save Bill.
