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How to Delete Patient Name while Billing in Chemist Setup of Marg ERP Software ?

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Ans.1

In order to delete patient while billing, the user needs to follow the below steps:

• Go to Transaction > Sale > Retail Bill.

• The user will enter the date as per the requirement.
• Suppose enter '31-03-2025' and press 'Enter' key.

• Press 'F2' key.

• The user will select the patient that needs to be deleted.
• Suppose select 'Mohan' and press 'Delete' key.

• Click on 'Yes' button.

After following the above steps, the user can view that the patient has been deleted in Marg ERP Software.

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