• Go to Transactions > Sale > Bill.

• The user will enter the date as per the requirement.
• Suppose enter '31-03-2025'.

• The user will select the Ledger as per the requirement.
• Suppose select 'Ahuja Medicine Centre' and press 'Enter' key.

• Click on 'Selected' button.

• The user will select the Sale Order whose Sale Bill needs to be created.
• Suppose select 'OS000001' and press 'Enter' key.

Note: The user will press 'Spacebar' key or plus '+' key to select a particular Sale Order or press Asterisk '*' key to select All Sale Orders. 

• Press 'Enter' key.

• The user can view all the selected items will be loaded into sale bill and press 'Ctrl+W' key.

• Click on 'Save' button.

After following the above steps, the user can load the Sale Order into the Sale Bill in Marg ERP Software.