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How to set Check Mark on selected Item at the time of billing in Marg ERP Software ?

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Ans.1

• Go to Transactions > Sale > Bill.

• Select the 'Party ledger'.
• Suppose select 'b lal & sons' and & 'Enter'.

• Enter the 'Date'.

• In the next window, user will press 'Enter' key.

• The user will select item & 'Enter'.
• Suppose select item 'acnederm lot' & 'Enter'.

• After selecting the item, press the plus '+' key on the selected item.

•  In Convert entry window the user will select 'Un-check' and in Single/All item 'Single' & 'Enter'.

After following the above steps, the user can set Check Mark on the selected Item at the time of billing in Marg ERP Software.

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