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How to feed L.R. No. and date of the selected bill in Marg Software ?

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Ans.1

In order to feed L.R. No. and date of the selected bill in Marg Software , the user needs to follow the below steps:

• Go to Transaction > Sale > Modify.

• A 'Modify' window will appear .

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

• Then press 'Page Down'.

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

• Press 'F2' key on selected bill.

• A 'Bill Detail' window will appear. 

• Click on 'Modify' .

• Then the user will feed L.R. No. and date in defined heading and then Press 'Ctrl+W' to save the details.

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