Overview/Introduction to Sale Challan in Marg ERP Software

Process to Create Sale Challan in Marg ERP Software

OVERVIEW/INTRODUCTION TO SALE CHALLAN IN MARG ERP SOFTWARE

• When a customer buys a product from a company, he is provided with a sales challan first. This takes place even before issuing the invoice to the customer.

• This sales challan is considered to be a proof that the product is delivered. It consists of the details of the product delivered, quantity, Rate of the product and all. The generation of the sales challan should reflect in all the relevant aspects like decrease in the stock of the corresponding product.

PROCESS TO CREATE SALE CHALLAN IN MARG ERP SOFTWARE

• In order to create sale challan, the user will follow the below steps:
  Go to Transactions > Sale > Challan.

• A Sale challan entry window will appear. Enter the date beside the date option on which the user wants to create a sales challan.

• Then a Ledgers window will appear. Select party as per the requirement.

• Suppose, select 'Ahuja Medicine Centre'.

• The challan option gets automatically filled with the auto generated number.

• Enter the party number as per the requirement beside the No. option.

• Suppose, enter '00001'.

• Now select item as per the requirement.

• Suppose, select 'Amlogard 5mg'.

• After selecting the item, the user will press 'Ctrl+W' and click on 'Yes' to save the changes.

After following the above steps, the user can create sale challan as per the requirement.