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How to change Sale Type of a Particular Party in Marg ERP Software ?

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Ans.1
  • Go to Books > All Ledgers.

  • Press 'F3' key on Selected ledger whose sale type needs to be changed.

  • Select 'Ledger Detail'.

  • Click on 'Modify' button.

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

  • Press 'Ctrl+W' key to save the details

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


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