In Marg Software if the user needs to pick Sale Type (Place of Supply) from Ledger while billing then it can be done easily.

Suppose 'B.Lal & Sons' party is a Central Party.

While Billing Sale Type not picking from Ledger as it displaying 'Local'.

In order to Pick Sale Type (Place Of Supply) from Ledger, the user needs to follow the below steps:

• 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 'Place of Supply'.

• Now click on ‘Accept’.

• A 'Place Of Supply' window will appear.

• In 'Place Of Supply 1-As per Customer 2-Default Local' option, the user will select '1'.

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

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

After following the above steps, the user can set Sale Type (Place of Supply) pick from Ledger while billing in Marg Software.