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How to change Bill Number while creating Sale Return in Marg Software ?
In Marg Software, if the user needs to change the Bill Number in Sale Return then it can be done easily.
- At the time of creating Sale Return, the user needs to press 'LeftArrow' key in blank Line.
- The cursor will stop on Entry number, the user will mention the Number as per the requirement.
- Suppose mention 'CN00002'.
- Press 'Enter' key.
- A 'Want to change No. ' window will appear.
- The user will type 'SURE' and press 'Enter' key.
After following the above steps, the user can change Bill Number while creating Sale Return in Marg Software.
