1. Go to Transactions > Sale > Live Credit Limit's.

2. A Credit limit window will appear. There are some options below as:

• In 'Show Parties Billed Between': Feed days as per the requirement.

• In 'Sales Value Calculate From: Suppose the user mentions the date as 31-03-2020.

• In 'Calculate for Days': Suppose mention here 30 which means that Marg Software will calculate the sale of customers 30 days i.e. before 31-03-2020.

3. The user will press the page down key.

4. Credit limit's as on date window will appear. Press enter on selected customer.

5. An Edit window will appear. Press enter on Temporary limit.

6. A Selected customer window will appear. In 'Temporary Limit', the user will specify how much amount limit the user is extending to and mention till which date the payment must be done.

7. Then select whatever temporary limit i.e. whether it is for “One Time” or “Multiple”.Press enter.

8. The customer will get highlighted in violet color.