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Home > Margerp > Sale > How to set Check Mark on selected Item at the time of billing in Marg Software ?
How to set Check Mark on selected Item at the time of billing in Marg Software ?
Ans.1
Go to Transactions > Sale > Bill > Feed date > Party ledger window will be appear > Select party > Item window will be appear > Select item > After select item Press plus(+) key on selected item > Convert entry window will be appear > Select Un-check > Single/All item---"Single" > Then press enter > A check sign will be appear in front of batch.
