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Marg ERP 9+
Home > Margerp > Sale > How to select M.R. while billing in Marg Software?
How to select M.R. while billing in Marg Software?
Ans.1
- Go to Transactions > Sale> Bill.
- A 'Sale Entry' window will appear.
- The user will feed 'Date' as per the requirement.
- Suppose mention '31-3-2024'.
- A 'Ledgers' window will appear.
- The user will select the ledger as per the requirement.
- Suppose select 'Ahuja Medicine Centre'.
- The user cursor will wait on the MR field.
- Now, the user will press 'Tab' key to select the M.R.
- A 'M.R' window will appear.
- The user will select the MR as per the requirement.
- Suppose select 'Anant'.
- Then user will select the Item and mention qty and Rate as per the requirement.
- Suppose select 'Acnederm Lot', Qty -1, Rate -Rs.5.23.
- Then press 'Ctrl+W' key.
- The user will select 'Save Bill' to save the bill.
