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How to Create Purchase Bill while creating Conversion entry in Marg Software?

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Ans.1
  • On the 'Conversion One To Many Entry' window, the user will press 'Ctrl+J' key.

  • A 'Switch Over' window will be appear.
  • The user will select 'Data Entry'.

  • A 'Marg ERP 9+ Accounting' window will appear.
  • The user will select 'Purchase'.

  • A 'Purchase' window will appear.
  •  The user will select 'Bills.

  •  A 'Bills' window will appear.
  • The user will select 'New'.

After following the above steps, the user can create Purchase Bill Entry on Conversion One To Many window in Marg Software.


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