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Home > Margerp > Sale > How to feed E Way Bill Number for a particular Bill in Marg Software ?
How to feed E Way Bill Number for a particular Bill in Marg Software ?
Ans.1
- Go to Transaction > Sale > Modify Bill.
- A 'Modify' window will appear.
- The user will select the options as per the Requirement i.e. bill no, bill date etc.
- The user will press 'Enter' key on the bill in which e-way bill number needs to be mentioned.
- A 'Sale Alteration' window will appear.
- The user will select 'Detail'.
- A 'Bill Detail' window will appear.
- The user will click on 'Modify'.
- In 'Ewaybill' field, the user will mention the e-way number.
- Suppose mention 'E00001'.
