• Go to Transactions > Sale > Bill.

• The user will enter the 'Date' as per the requirement.

• The user will select ledger whose sale bill needs to be created.
• Suppose select 'B.Lal & Sons' and press 'Enter' key.

• Now, the cursor will wait on sale type, and the user needs to press 'F2' key.

Note: if the cursor does not wait on sale type the user needs to follow the link.

• The user will select the sale type 'Sample' and press 'Enter' key.

• Now, press 'Enter' key to select the items.

• The user will select the item that needs to be sold.
• Suppose select 'Acnederm Lot' and press 'Enter' key on it.

• The user will select Item’s Batch that needs to be sold.
• Suppose select 'Batch No.: 4532' and press ‘Enter’ key on it.

• The user will enter the Item’s Quantity as per the requirement.
• Suppose enter '1'.

• Press 'Ctrl+W' key to save the bill.

• Then, click on 'Yes' button to save the changes.

After following the above steps, the user can create sale bill entry for Sample goods in Marg ERP Software.