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