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How to enable Payment and Receipt option on billing window in Marg Software?

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Ans.1
  • Firstly, Go to Masters >> Marg Setups >> Control Room. Press Enter.


  • A 'Control Room' window will appear.
  • The user will select ‘Search in all’. Press Enter.

  • A 'Controls' window will appear in which the user will Search “Land Cost”.
  • Now click on ‘Accept’.

  • A 'Land Cost' window will appear.
  • In 'Land Cost B-ALL Y-Pur.Bill E-PerEnt P-PymtRcpt: A-Claim C/c-CashRet' option, the user will select 'P'.

  • The user will now press 'Esc' key twice.

  • Now click on ‘Yes’ to save the changes.

After following the above steps, the Payment Receipt option will get enabled in the sale bill in which the user will mention the amount which is received by the customer.


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