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 remove Due days of 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 remove.

• Suppose select Bill No. 'A000007'.

• A 'Bill Detail' window will appear.

• The user will click on 'Modify'.

• In 'Due Days', the user will remove the Number of Days. Press 'Pagedown' key.

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