Overview: In Marg software there is option available to export selected bill or transaction in CSV format which is used by user to mail particular copy of bill in CSV format.

In order to Export sale transaction in CSV format user needs to follow the given steps:

• Firstly, Go to Masters > Ledger Master > Modify Ledger and then press Enter.

• Then a Ledger Alteration window will appear.

• Now Press F3 on selected ledger.

• After that selected ledger window will appear.

• Then user needs to click on “Other detail”. 

• In the option of “Excel Bill Format” in which user needs to select “CSV”.

• Then press Ctrl + W to save the changes.

Above mentioned steps helps the user to set CSV format in particular party ledger.

Now to export the format in CSV format user needs to follow the further steps:

• Go to Transaction > Sale > modify bill then press Enter.

• A Modify Window will appear.

• Then user will select the Options as per the Requirement like custom, date etc. 

• Now Sale as on window will appear.

• Then click on “Save Softcopy”.

• A Save copy file name window will appear in which user needs to define the path where user wants to export the selected sale entry.

• After following the above steps the user can export selected sale entry in CSV.