Home > Margerp > Sale > If Due date does not print on particular bill printing then how to resolve it in Marg Software?
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.