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How to enter Outstanding Remark at the time of creating purchase bill in Marg Software?

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Ans.1

In order to enter Outstanding Remark at the time of creating purchase bill, the user will press 'Tab' key at the end of the item.

• A 'Save Changes' window will appear.

• Click on 'Yes' to save.

• A 'Bill Adjustment' window will appear in which the user will select 'New Ref.' from the drop down.

• Now the user will enter the Remark for outstanding as per the requirement.

• Suppose enter 'Need to Pay before Mon'.

• Then press 'Enter' to save the details.

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