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How to print Sale Return entry in Marg Software?

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Ans.1
  • Go to Transactions > Sale Return > Modify Cr. Note.

  • A 'Modify' window will appear.
  • The user will select the option as per the requirement i.e. bill number,bill date etc.

  • 'Sale Return' as on window will appear.
  • The user will select entry which needs to be printed and press 'Enter' on it.

  • A 'Sale Return Alteration' window will appear.
  • Click on 'Print' to print the selected entry.

  • Now on printing window the user needs to press 'Enter'.

  • A 'Printing Port' window will appear.
  • The user will select the printer port as per the requirement.

After following the above steps, the user can view that the Sale Return entry is being printed.


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