In Marg Software, if while creating Sale Return cursor does not wait on Type then this issue can be resolved easily.

In order to Wait cusror on Type, the user needs to follow the below steps:

• Go to Masters > Marg Setups > Control Room.

• A 'Control Room' window will appear.

• The user will select ‘Search in all’. 

• A 'Controls' window will appear in which the user will search 'Ask Sale Type'.

• Now click on ‘Accept’.

• An 'Ask Sale Type' window will appear.
• In 'Ask Sales Type Y-Always/P-Purc/O-Other/A-Add+Less/R-Add+Return/N-No', option the user will select 'Y'.
• In 'Ask if party is L-Local O-Central A-Both N-Set to Ask as Master', option the user will select 'A'.

• The user will now press 'ESC' key twice.

• Now click on ‘Yes’ to save the changes.

After following the above steps, the user can view Cursor will wait on Type while creating Sale Return in Marg Software.

1. Firstly, go to Masters > Ledger Master > Modify Ledger.

2. A 'Ledger Alteration' window will appear where the user will select the party for whose billing the cursor is not waiting on Sale Type and then press 'Enter' key on it.

3. In next window, the user will select 'Ledger Detail'.

4. A 'Modify Ledger' window will appear in which the user will select 'Modify'.

5. Now, in 'Gst Heading', the user will select 'Ask local/Ask central'.

6. Then press 'Ctrl+W' key to save the changes.