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If Bill Adjustment window does not open at the time of creating Sale Bill then how to resolve it in Marg Software?

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Ans.1
  • On the 'Sale Entry' window after selecting Item, the user will press 'Tab' key.

  • The user will keep pressing 'Enter' key.
  • Then select 'Save Bill' to save the bill.

After following the above steps, the user can view 'Bill Adjustment' window will appear and user will Click Here to know the process of adjust Bill.

Ans.2

1. Go to Books > All ledgers .

2. A 'Ledgers Account' window will appear.

3. Press 'F3' key on selected party (In which party billing bill adjustment window does not appear) > Click on 'Ledger Details'.

4. A 'Ledger Details' window will appear > Click on 'Modify' .

5. In 'Balancing Method' set 'Bill by Bill'.

6. Then press 'Ctrl+W' key for save.

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