In Marg ERP Software, the user can export selected bill or transaction in CSV format which can be used by the 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 > Ledger > Modify Ledger.

• The user will select ledger and then press 'Enter' key on it.

• Click on 'Other detail' option. 

• In 'Excel Bill Format' option, the user will select 'CSV'.

• Press 'Ctrl + W' key to save the changes.

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

• Go to Transaction > Sale > Modify bill.

• The user will select the options as per the Requirement i.e. bill no, bill date etc.

• Press 'F11' key on selected bill.

• Then, click on 'Save Bill' option.

• 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 Party Bill in CSV Format in Marg ERP Software.