Welcome to 
-
Marg ERP 9+
Home > Margerp > Sale > How to enter Due days while billing in Marg ERP Software ?
How to enter Due days while billing in Marg ERP Software ?
Ans.1
- Go to Transactions > Sale > Bill(Alt+N).
- The user will mention 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.
