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How to change Mode of Payment in Selected Bill from Multi to Credit in Marg Software ?

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Ans.1

• Firstly, Go to Masters >> Marg Setups >> Control Room.

• A 'Control Room' window will appear.

• The user will select ‘Search in all’.

• A 'Controls' window will appear in which the user will Search 'Split'.

• Now click on ‘Accept’.

• A 'Split' window will appear.

• In 'Ask on N-New M-Modify B-Both P-Pageup X-Never' option, the user will select 'B'.

• The user will now press 'ESC' key twice.

• Now click on ‘Yes’ to save the changes.

• Now go to Transactions > Sale > Modify Bill.

• A ‘Modify’ window will appear.

• The user will select the options as per the Requirement i.e. bill no, bill date etc.

• Now a ‘Sale Book As on’ window will appear.

• Then Press 'Enter' key on the entry whose mode of payment needs to be change.

• Now a 'Sale Alteration' window will appear.

• Click on 'Modify to modify the selected bill.

• The user cursor will wait on party name where user will press 'Enter' key.

• The user will press 'Spacebar' key and select 'Credit' from the dropdown. Press 'Enter' key.

• Now on the item part the user will press 'Ctrl+W' key to save the bill.

• The user will click on 'Yes' to save the changes.

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