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How to convert selected item into Supplied Item on billing window in Marg Software?

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Ans.1

• On the 'Sale Entry' window the user will press 'Plus (+)' key on the selected item which needs to be converted to the Supplied Item.

• A 'Convert Entry' window will appear.

• In 'Convert/Normal to' the user will select 'Supplied'.

• Now in 'Single/All items', the user will select 'Single'.

• As the user can view the 'S' sign which is indicating that the item has been converted into supplied item.

• Then simply the user will save the transaction by 'Ctrl+W' key.

• A 'Save Bill' window will appear.

• The user will select 'Yes' to save the changes.

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