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How to feed Party details while doing Cash Transactions in Marg Software ?

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Ans.1

• After selecting Cash Ledger in the bill, a 'Party Detail' window will appear.

• Where in 'Party Name', the user will press the 'F2' key.

• A 'Ledgers' window will appear. 

• The user will select the ledger as per the requirement. 

• Suppose select 'A2Z Pharmacy'.

• Now the user can view that all the details related to the selected party have been loaded in the detail window.

• So in this way, the user can feed the party details in the selected invoice however, the invoice is based on 'Cash'.

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