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Home > Margerp > Sale > How to set Cash Ledger should be picked while converting Counter Sale into Sale Bill in Marg Software ?
How to set Cash Ledger should be picked while converting Counter Sale into Sale Bill in Marg Software ?
- Go to Masters > Marg Setups > Control Room.
- A 'Control Room' window will appear.
- The user will select ‘Search in all’.
- A 'Controls' window will appear in which the user will Search 'Counter'.
- Now click on ‘Accept’.
- A 'Counter' window will appear.
- In 'Counter Sale to bill conversion ask Party/Cash/X-Not Req.' option, the user will select 'C'.
- The user will now press 'ESC' key twice.
- Now click on ‘Yes’ to save the changes.
- While creating Counter Sale the user will press 'F10' key.
- Enter Customer number which needs to converted into sale bill.
After following the above steps, Cash ledger will get auto pick while converting Counter Sale into Sale Bill in Marg Software.
