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How to change Sale Type while creating Sale Bill in Marg Software ?
Ans.1
- Go to Transaction > Sale > Bill.
- A 'Sale Entry' window will appear.
- The user will enter the date as per the requirement.
- A 'Ledgers' window will appear.
- The user will select the party as per the requirement.
- Suppose select 'A2Z Pharmacy'.
- Now when the cursor will stop on the sale type then press 'Spacebar' or 'F2' key on it. If the Cursor not wait sale type
- Now the user will select the sale type as per the requirement then press 'Enter' key. All Sale Type not show
- Suppose select 'Central'.
After following the above steps, the sale type will get changes in the sale bill.
Now the user can create Sale Bill as per the requirement.
