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How to change Sale Type of a particular party in Marg Software?

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Ans.1

In order to change sale type for a particular party, the user will follow the below steps:

  • Go to Books >> All Ledgers.

  • A 'Ledger Alternation' window will appear.
  • Press 'F3' on Selected ledger whose sale type needs to be changed.

  • Select 'Ledger Detail'.

  • A 'Modify Ledger' window will appear
  •  Click on 'Modify'.

  • In 'GST Heading' optionthe user will select sale type as per the requirement.
  • Suppose select 'Local'.

  • Then press 'Ctrl+Wto save the details. 

After following the above steps, the user can change the sale type of a particular party in Marg Software.


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