In Marg ERP Software, the user can take the help of the direct command to convert a cash bill into credit, ensuring accurate records without re-entering Sale details manually.

In order to know the process, follow the below mentioned steps:

• Go to Master > Marg Setup > Advance feature > Self Designed Report.

• The user will mention the report name as per the requirement.
• Suppose mention 'AB' and select 'Open Program'.

• The user will type the direct command (as shown in the below image).

• Press 'Ctrl+W' key.

• Now, the user will click on 'Run Program'.

After following the above steps, the user can view that All Sale Cash bills will get converted into Credit in Marg ERP Software.