In Marg 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 below steps:

• Go to Transaction > Sale > Modify bill.

• A 'Modify' window will appear.

• The user will Select the options as per the Requirement (i.e bill no, bill date, etc)

• A 'Sale Book As On' window will appear.

• The user will press 'F2' Key on selected Bill in which Due days needs to be Change.

• Suppose select Bill No. 'A000007'.

• A 'Bill Detail' window will appear.

• The user will click on 'Modify'.

• In 'Due Days', the user will mention the Number of Days as per the requirement.

• Suppose mention '10'.

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

1. Go to Transaction > Sale >  Modify Bill.

2. A 'Modify window' will appear. The user will select the options as per the Requirement i.e. bill no, bill date etc.

3. A 'Sale As On' window will appear > Select Bill.

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

5. Then after saving the bill a Bill detail window will appear. In 'Due Days', the user will enter the due days according to the requirement.

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