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