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How to Add Cash Receive Amount in Bill without opening it in Marg Software ?

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Ans.1

• Go to Transactions > Sale > Modify Bill.

• A ‘Modify’ window will appear.

• The user will select the options as per the Requirement i.e. bill no, bill date etc.

• A ‘Sale Book As on’ window will appear.
• The user will press '+' key to enter the received amount in Credit Bill.

• A 'Cash Receipt' window will appear.

• In 'Cash Receive' option, enter the amount (which needs to be adjusted in cash receive option).

• Suppose mention Rs 200 (Rs 336-200).

• The user can view the outstanding of the rest amount will be showing in ledger's account.i.e.Rs 136 (336-200).

After following the above steps, the user can Add Cash Receive Amount in Bill without opening it in Marg Software.

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