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How to entered bill In bill status/Signed/Undelivered bill and what is the process.

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Ans.1

Go to Accounts Menu > firstly, go to Bill Taging for Collection > Tag the Bills > Ok > Feed bill no if you have remeber other press enter to select party /one by one  bill etc for example we select party wise > Select party > press enter particular selected party bill come automatically > Press tab for select M.R > Feed tag no/date /remark & then click on accept
Go to Accounts Menu > PD Cash/Cheque feed tag no > Press enter > On bill press space bar key if bill will not encashed > And define reason then save bills
Go to Accounts Menu > Bill Status/Signed/Delivered and see the report.


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