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How to enter Due days while billing in Marg ERP Software ?

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Ans.1

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

• The user will enter the date, party and Bill Number and press 'Enter' key.

• Now, the user will select the Item by pressing 'Enter' key.
• Suppose select 'Amifru 40'.

• The user will press 'Tab/End' key at the end of items on blank line while billing.

• The user will click on 'Save Bill' button.

• In 'Due Days' option, the user will enter the due days as per the requirement.
• Suppose enter '45' days and press 'Ctrl+W' key.

After following the above steps, the Due days will get updated while billing in Marg ERP Software.

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