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How to mail selected Sale Return entry in PDF Format in Marg Software?

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Ans.1

Note: In order to use this feature make sure an E-mail Setup should be activated in the Marg Software.

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

• A ‘Modify’ window will appear.

• The user will select the options as per the requirement like bill date, bill number, etc. 

• A ‘Sale Return as on’ window will appear. 

• The user will press the 'F11' key on the transaction (which needs to be mailed).

• An ‘Email’ window will appear.

• Click on ‘Mail Bill Format in PDF'. 

After following the above steps, the selected entry will be mailed to the party in PDF format.

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