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How to create Bank Pay in Slip entry at the time of creating Sale bill in Marg Software ?

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Ans.1

In Marg Software, there is no need for the user to exit from the Sale bill window in order to create a Bank pay in slip entry. The user can easily create a Bank pay in slip entry at the time of creating the sale bill by following the below steps:

• Firstly, the user will press 'F7' key on 'Sale Entry' window.

• A 'Marg ERP9+ Accounting' window will appear.

• Then select 'Bank Pay in Slip/Clearance'.

• A 'Post Dated Cheques' window will appear.

• Then select 'Bank Paying Slip'.

Thereafter the user will switch over to the 'Bank Paying Slip' window.

Now the user will create bank pay in slip entry as per the requirement.

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