With the help of Marg ERP software you can easily make multiple changes in the bill in one time i.e. changing date of multiple bills, changing discount in multiple bills and converting challans into bill etc.

In order delete an item from the multiple bills, the user will follow the below steps:

• Go to Reports > Management Reports > Utilities > Multi Editing > Multi Changes in Old Bills.

• If showing Sorry! You are not Authorised to use this option Please click

• A Multi Transfer window will appear. In 'Type' option, the user will select type of transaction.

• Suppose, select "Sale".

• In 'Date From & To' option, enter from which date till which date the item to be deleted from the bills.

• Then click on 'Accept'.

• Again a Multi Transfer window will appear. Press the Space bar to select a bill or Press (*) key to select all bills.

• Then press 'F6' on it.

• Then select 'Delete Items From Bill'.

• Thereafter a Select company window will appear. Press the Space bar to select a company or Press (*) key to select all companies then press 'Enter' on it.

• Now Press space bar to select an item which needs to be deleted from the selected bills and then press Enter.

• Suppose, select "Azmin Cap".

• Then type "SURE" in order to delete selected item from the bills.

After following the above steps, the selected item will get deleted from the selected bills.