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How to feed E Way Bill Number for a particular Bill in Marg Software ?

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Ans.1

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• 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'.

After following the above steps, the user can feed E Way Bill Number for a particular Bill in Marg Software.

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