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Home > Margerp > Sale > How to feed Form 38 No. in Export Bill in Marg Software ?
How to feed Form 38 No. in Export Bill in Marg Software ?
In order to feed form 38 no. in export bill in Marg Software, the user needs to follow below steps:
- Go to Transaction > Sale > Modify bill .
- A 'Modify' window will be appear in which the user will select options as per the requirement i.e. Bill date, Bill No. etc. and then press enter on it.
- A 'Sale As On' window will appear.
- Select the Particular Export Bill .Press 'Enter' key.
- Click on 'Details' .
- An 'Export Details' window will appear.
- On option of form 38 no. feed details .Press 'PageDown' key.
After following the above steps, the user can feed Form 38 No.
