In Marg ERP Software, the user can easily Change the Sale Type of Bill i.e. Local to Central, Central to local etc. as per the requirement.

In order to Change Sale Type of a Bill from Central to Local, the user needs to follow the below steps:

• Go to Transactions > Sale > Modify Bill (Alt+M).

• A ‘Modify’ window will appear.

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

• Now a ‘Sale Book As On’ window will appear.

• The user will press 'Enter' key on that entry which sale type needs to be changed.

• A 'Sale Alteration' window will appear.

• Click on 'Modify' in order to change sale type.

• Now when the cursor will stop on the Sale Type the user will press 'SpaceBar' key or 'F2' key on it. If the Cursor not wait sale type

• A 'Sales Type' window will appear.

• The user will select Sale Type 'Local'. All Sale Type not show

• Now, the user will press 'Ctrl+W' key to save the changes.

After following the above steps, the user can change the Sale Type from Central to Local in Sale bill.