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Home > Margerp > Pd Cheques Cash > How to Load bills at the time of creating PDC Cheque/ Cash entry in Marg Software?
How to Load bills at the time of creating PDC Cheque/ Cash entry in Marg Software?
- Go to Accounts >> P.D.Cheques/Cash (ALT+Q).
- A 'Pdc/Cash: Entry No.' window will appear.
- The user will feed the 'Entry Date' of the Pdc Entry.
- Now the user will press 'F2' key on the 'Bill No.' field.
- A 'Load Bills' window will appear.
- Feed the date range of the bills from which date to which the bills needs to be loaded and select other option as per the user requirement.
- Then click on 'Accept'.
After following the above steps, the selected date range bills will get loaded at the time of PDC Cheque/ Cash entry in Marg Software.
