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Home > Margerp > Sale > How to set Check Mark on selected Item at the time of billing in Marg ERP Software ?
How to set Check Mark on selected Item at the time of billing in Marg ERP Software ?
- 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'.
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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.
