How to select 'C' form in Central Purchase or Sale Type in Marg Software ?

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Ans.1

1. Go to Masters > Ledger Master > Sale > Modify Sale. Press Enter.

2. A Sale type window will appear. Select sale type which user wants to modify then press enter on it.

3.Then a Sale type window will appear. In 'S.T. Form', the user will press space bar to select form c.

4. Then press Ctrl+W to save the changes.

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