In Marg ERP Software, there is no need for the user to exit the Sale Bill window to add party bank details. The user can easily add the bank details of a party at the time of creating the Sale Bill itself by following the below steps:

• Press 'F3' key on the party whose bank details need to be added.

• The user will select 'Bank detail.

• Click on 'Add New Bank'.

Now, the user will enter the all the details of the Bank which are mentioned below:

a. Bank Account No: The user will enter the Bank Account number of the Party.

b. Bank Name: Enter the Bank Name of the Party.

c. Bank Branch Name: The user will enter the Branch name of the Bank.

d. Bank City: The user will enter the bank city.

e. IFCS Code: The user will enter the IFSC Code of the Bank.

f. MICR Code: Enter the MICR(Magnetic Ink Character Recognition technology) code.

• Then click on 'Save Bank Details' to save the details.

• Click on 'Exit' button.