If State Option Not Asking at the Time of Saving Bill

In order to view the State option at the time of saving bill the user needs to follow the certain steps:-

Go to Transactions > Sale > Bill (ALT+N).

After selecting the bill option a window will appear in which the user has to select the ledger.

After selecting the Ledger a window will appear in which the user can view the SALE TYPE i.e. CENTRAL.

After following the above steps the user will create a sale bill and Save that bill by pressing TAB KEY from the keyboard.

After pressing the TAB key a window will appear to SAVE the Changes in which the user will select YES option.

After clicking on the YES option a bill detail window will appear in which the user needs to enter the relevant details and press ENTER key. 

After following the above steps a STATE SELECTION window will appear in which the user has to select the state.

By following the above steps the user can view the Sate at the time of saving the bill.