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Home > Margerp > Ledger Master > How to fix Shipment State permanently for E-way bill details in Marg ERP Software ?
How to fix Shipment State permanently for E-way bill details in Marg ERP Software ?
- Go to Masters > Ledger Master > Ledger > Modify Ledger.
- The user will select ledger and then press 'Enter' key on it.
- Suppose select 'Ahuja Medicine Centre'.
- The user will select 'Ledger Detail'.
- Click on 'Modify' button.
- In 'State' option, the user will select 'No' .
- The user will select the state of the ledger as per the requirement.
- Suppose select 'Gujarat'.
- Press 'Ctrl+W' key to save the details.
After following the above steps, the user can fix Shipment State permanently for E-way bill details in Marg ERP Software.
