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How to change invoice type (Tax or Retail) of the selected bill in Marg Software ?

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Ans.1

• In order to change invoice type, the user will press 'Ctrl+R' or 'Page Up' key at the time of creating bill. 

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• A 'Change' window will appear.

• In 'Tax/Retail Invoice' option, the user will select 'T/R' from the dropdown as per the requirement i.e. T for Tax invoice and R-Retail invoice.

• Then press 'Enter' and create bill as per the requirement.

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