In Marg ERP Software, there is option available to define the due days of particular bill. Due days are used to define the days by which something must be done, paid, etc.

In order to change Due days to Selected Bill, the user needs to follow the steps below:

• Go to Transaction > Sale > Modify bill.

• The user will Select the Date and other options as per the Requirement.

• The user will press 'F2' Key on selected Bill in which Due days needs to be Change.
• Suppose select Bill No. 'A000007'.

• Click on 'Modify' button.

• In 'Due Days', the user will mention the Number of Days as per the requirement.
• Suppose mention '10' and 'PageDown' key.

After following the above steps, the user can change the Due days of selected Bill in Marg ERP Software.

1. Go to Transaction > Sale >  Modify Bill.

2. The user will select the options as per the requirement, i.e., bill no, bill date, etc.

3.  Select Bill.

4. Click on 'Modify' > At the end of Item, press 'Tab/End' key.

5. In 'Due Days', the user will enter the due days according to the requirement.

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