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How to Hold Purchase Bill in Marg Software?

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Ans.1

Hindi

• Go to Transactions >> Purchase >> Modify Bill.

• A ‘Modify’ window will appear.

• The user will select the options as per the Requirement i.e. bill no, bill date etc.

• A 'Purchase' window will appear.

• Select the Bill which needs to be hold.

• Press 'F6' Key on selected bill

• Now, a 'Hold' window will appear.

• The user will Click on 'Hold Bill'.

• A 'Bill Hold!' Pop up will appear.

• The user will click on 'Ok'.

After following the above steps, the user can view the Hold Purchase Bill in Marg Software.

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