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How to filter supplied items at the time of billing in Marg Software ?
In Marg ERP Software, the user can easily filter those item which were sold to the billing party i.e. Supplied items while billing.
- For which simply, the user will press 'Alt+S' on item list while billing.
- Then all the supplied item will get filtered.
1. Go to Transactions > Sale > New.
2. Then Enter date > Select party ledger. Then press 'Shift+?' on item list.
3. A Filter item window will appear. In 'Supplied item' set "Yes" and enter days i.e. How long does the Supplied items want to filter.
4. Then click on 'Accept'.
