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Home > Margerp > Sale > How to set, the Bill Amount should be auto picked in Cash Receive option at the time of Billing in Marg Software?
How to set, the Bill Amount should be auto picked in Cash Receive option at the time of Billing in Marg Software?
- Firstly, Go to Masters >> Marg Setups >> Control Room.
- A 'Control Room' window will appear.
- The user will select ‘Search in all’.
- A 'Controls' window will appear in which the user will Search 'Split'.
- Now click on ‘Accept’.
- A 'Split' window will appear.
- In 'Cash/Credit No H-Half Split M-Multi R-Credit C-Cash P-Party' option, the user will select 'H'.
- In 'By Default Bill Value in Cash received option option, the user will select 'Y'.
- The user will now press 'ESC' key twice.
- Now click on ‘Yes’ to save the changes.
After following the above steps, the software will pick the bill amount in cash received option at the time of creating sale bill.
