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How to select " C " Form in Central Purchase or Sale Type in Marg ERP Software ?

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Ans.1
  • Go to Masters > Ledger Master > Sale > Modify Sale.

  • Select the 'Sale Type' that the user wants to modify.
  • Suppose select 'CS 0%' and press 'Enter' key.

  • In 'S.T. Form' option, the user will press 'Spacebar' key.

  • Press 'Enter' key on Form 'C'.

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

After following the above steps, the user can Select Form C in Central Sale or Purchase Type in Marg ERP Software.


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