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How to Load Sale Order into Sale Bill in Marg Software?
Ans.1
- Go to Transactions > Sale > Bill.
- A 'Sale Entry' window will appear.
- The user will enter the date as per the requirement.
- Suppose enter '22-10-2020'.
- A 'Ledgers' window will appear.
- The user will select the Ledger/Party as per the requirement.
- Suppose select 'Ahuja Medicine Centre'.
- A 'Pending Orders' window will appear where the user can view the Pending Sales Order.
- Click on 'Selected'.
- A 'Selected Order's' dialog box will appear.
- The user will select the Sale Order whose Sale Bill needs to be created then press 'Enter' key on it.
- Suppose select 'OS000004'.
- Then a 'Select Items' window will appear. Press 'Enter' key to load into the sale bill.
- Thereafter, the Order Items will get loaded into the Sale Bill.
- Press 'Ctrl+W' key and then click on 'Yes' to save the changes.
