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How to feed Form 38 No. in Export Bill in Marg Software ?

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Ans.1

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. 

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