In Marg Software, there is no need for the user to exit from the Sale bill window in order to add the bank detail of a party. The user can easily add the ban details of a party at the time of creating the sale bill by following the below steps:

• Firstly, the user will press 'F3' key on the party whose bank details need to be added.

• Selected ledger window will appear. Select 'Bank detail.

• Then a Bank master of ledger window will appear. 

• Click on 'Add New Bank'. If not able to add Bank details

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

• Bank Account No.: Enter the Account number of the bank.

• Bank Name: Enter the name of the bank.

• Bank Branch Name: Enter the branch name of the bank.

• Bank City: Enter the bank city.

• IFCS Code: Enter the Bank IFSC code.

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

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

• Now the bank details will get added.

• Then click on 'Exit' button to exit from this window.