change window will be appear > There is a option shown Temporary customer---"Yes" > In next window user can feed the details of temporary custom" /> How to make bill for temporary customer in Marg ERP software ?

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How to make bill for temporary customer in Marg ERP software ?

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Ans.1
Go to Transaction > Sale > Bill > Sale entry window will be appear  > Feed date > Select party(In which party Gst no. not available) > Then press "Ctrl+R/Page up" key > change window will be appear > There is a option shown Temporary customer---"Yes" > In next window user can feed the details of temporary customer like Name,Address > Then press enter > Select item & press Ctrl+W for Save.  
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