• Go to Transactions > Sale > Modify Bill (Alt+M).

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

• A 'Sale As On' window will appear .

• The user user will press 'F2' key on the bill in which Transport Details needs to be mentioned.

• A 'Bill Detail' window will appear.

•  Click on the 'Modify' button.

• Now in the 'Transport' field, the user will mention the details of the Transport .

• Suppose mention Vehicle No. 'Del1552'.

• Then press 'Ctrl+W' key to save the changes.

After following the above steps, the user can feed the Transport Details in the Sale Bill in Marg Software.

1. Go to Transactions > Sale > Modify Bill (Alt+M).

2. A 'Modify' window will appear in which user to select the options as per the Requirement i.e. bill no, bill date etc.

3. A 'Sale As On' window will appear. Press 'F4' key on selected entry.

4. An 'E-Way bill' window will appear. Press 'Enter' key on E-Way Bill Generation.

5. An 'E-Way Bill Details' window will appear. Click on 'Edit' tab.

6. The user can feed required information in transporter details.

7. Now, click on 'Save' tab.