• Go to Transactions > Sale > Bill.

• A 'Sale Entry' Window will appear.

• The user will feed the Date as per the requriement.

• A 'Ledgers' Window will appear.

• The user will select the ledger as per the requirement.

• Suppose select 'Chaman Lal'.

• Now on item part, press 'Ctrl+T' key.

• A 'Load Bill' Window will appear.

• In 'Order No', the user will feed the order no. which needs to be load into sale bill.

• The user can view the Sale Order Loaded into Sale Bill in Jewllery Setup of Marg Software.

• The user will press 'Ctrl+W' key.

• Select 'Save Bill' .

After following the above steps, the user can load sale order in Sale bill.