In Marg Software there is an option available to define the due days of particular bill. Due days are used to define the days by which something must be done, paid, etc.

In order to enable Due Days field on Bill Detail window, the user needs to follow the below steps:

• 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 'Credit Days'.

• Now click on ‘Accept’.

• A 'Credit Days' window will appear.
• In 'Interest & Credit Days on Item/Company bases', option the user will select 'N'.

• The user will now press 'ESC' key twice.

• Now click on ‘Yes’ to save the changes.

After following the above steps, the user can view Due Days field will get enabled on Bill Detail window in Marg Software.