In order to switch to Wholesale sale bill window at the time of creating purchase bill, the user needs to follow the below steps:

Note: In order to use this option it is necessary the Wholesale Setup should be enabled in the software.

• Firstly, the user needs to press 'F7' on 'Purchase Entry' window.

• A 'Marg Erp 9+ Accounting' window will appear.

• The user will select 'Sale'.

• A 'Sale' window will appear.

• The user will select 'Bill Wholesale'.

• A 'Bill Wholesale' window will appear.

• The user will select 'New'.

After following the above steps, the user can switch to Sale Bill (Wholesale) at the time of creating Purchase Entry.

1. At the time of creating purchase bill, on Item part the user will press 'F2' key after items.

2. A 'Sale Entry' window will be appear > Feed date > Select party > Select items.

3. Press 'Ctrl+W' key to save changes.

Note :- 'Ctrl+J' key can be use anywhere in the software.

1. On 'Purchase' window the user will Press 'CTRL+J' key.

2. A 'Switch Over' window will appear > Select 'Data Entry'.

3. A 'Marg Erp 9+ Accounting' window will be appear > Select 'Sale' .

4. A 'Sale' window will be appear > Select 'Bills wholesale'

5. A 'Bills wholesale' window will be appear > Click on 'New'

6. A 'Sale Entry' window will be appear.

After following the above steps, the user can create the sale bill .

1. Go to Transaction > Purchase > Bill.

2. A 'Purchase Entry' window will appear where user will select the Date, Party Name, Party No. as per the requirement.

3. On Item part, the user will click on the 'Sale' button at the bottom of the Bill.

4. A 'Sale Entry' window will open where the user can create the sale bill .