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How to create Central sale invoice in Marg Software ?

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Ans.1

1. Go to Transaction > Sale > Bill.

2. A Sale entry window will appear. Enter date and select party as per the requirement.

3. Then press Space bar on sale type option. If cursor does not wait on sale type.

4. Thereafter, a Sales type window will appear. Select Central sale type.

5. Then the user can create sale bill as per the requirement.


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