How to feed Order No and Order Date in Sale Bill in Marg Software ?

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Ans.1

1. Go to Transactions > Sale > Modify Bill. Press Enter.

2. A Modify window will appear. Select the options as per the Requirement i.e. bill no, bill date etc.

3. A Sale Book As on window will appear. Press 'F2' function key on the Selected Bill.

4. A Bill Detail window will appear. Click on Modify tab.

5. In 'Order No.' and "Order Date', the user will mention as per the requirement.

6. Press Ctrl+W to save the details.

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