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How to define Due Days in Purchase Bill in Marg Software?

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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.

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