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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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