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How to define Due Days in Purchase Bill in Marg Software?
Ans.1
- The user will press ‘Tab’ key after loading Item in Purchase bill.
- The user will keep pressing ‘Enter’ key.
- Then select ‘Yes’ to save the changes.
- A ‘Bill Adjustment’ window will appear.
- In ‘Type’, the user will select Adjustment as per the requirement.
- Suppose select ‘New Ref’.
- In ‘Due Days’, the user will mention Due Days as per the requirement.
- Suppose mention ‘10’.
After following the above steps, the user can define Due Days in Purchase Bill in Marg Software.
