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If Due date does not print on particular bill printing then how to resolve it in Marg Software?

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Ans.1

Due date calculate on the basis of G.R. Date, For define G.R. Date follow below steps:---

Go to Transactions > Sale > Modify Bill > Modify window will be appear > Feed date > Press Enter > Sale Book window will be appear > Press "F2" On Selected Bill >Bill Detail window will be appear > Click on Modify > Here user define Due Date in G.R. Date option.


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