In Marg Software, the user can create a sale bill for all items with the help of Stock issue entry.

In order to create a sale bill for all items, the user will follow the below steps:

• Go to Transactions > Stock Issue > New.

• A 'Stock Issue Entry' window will appear. 

• The user will mention the Date and press 'Enter' key on it.

• A 'Ledgers' window will appear.

• Select 'Self Breakage/Expired/Waste' ledger.

• On 'Party Detail' window, the user will press 'ESC' key.

• Now press 'Enter' key on Item Part to select Item.

• A 'Return' window will appear.

• Select 'Quantity<=' option.

• Then an 'Quantity' window will appear.

• In 'Quantity' option, the user will mention '999'.

• In 'Negative' option, the user will select 'Effect'. 

• Press 'Enter' key on it.

• Now press 'Asterisk Key (*)' key to select all companies.

• Then press 'Enter' key.

• After following the above steps, all items will get loaded into the bill.

• Click on 'Copy' button.

• Now go to Transaction >> Sale >> Bill.

• A 'Sale Entry' window will appear.

• Enter the date as per the requirement.

• A 'Ledger' window will appear in which the user will press 'Enter' key on the selected ledger.

• Suppose select 'Cash'.

• On 'Party Detail' window, the user will press 'ESC' key.

• Click on 'Paste' button.

• After following the above steps, all items will get loaded into the sale bill.

• Press 'Ctrl+W' key and click on 'Yes' to save the bill.