How to Convert Bill into Retail Or Tax Invoice on the basis of Party Tin No in Marg Software ?

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Ans.1

1. Go to Reports > Management Report > Utilities > Multi Editing > Re-Arrange Bill Retail/T Heading.

2. A Re-Arrange Bill Retail/Tax Heading window will appear. In 'Type', the user will select transaction type as per the requirement.

3. In 'Bases', select "Master & Tin Date".

4. Now, in 'From Date' the user will enter that date from which date the bills status needs to be change.

5. Then Type 'SURE' then press Enter on it.

After following the above steps, the bills will get converted into Tax or Retail on the basis of party Tin No.

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