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If at the time of billing alert show 'Re-Arrange Bill No.' then how to resolve it in Marg Software?

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Ans.1

The Bill number length in Marg  Software set. However, if user needs to increase the length of the bill number then can use the option 'Re-arrange My Bill No.'

  • Go to Reports > Management Reports > Utilities> Multi Editing > Re-arrange My Bill No.

A 'Re-Arrange Bill No' window will appear with some options:-

a. What you want : option, the user will Select 'Re-Arrange'.

b. Type  : option, the user will select transaction type like Sale,purchase,Sale return etc.

c. Re-Arrange in Chr : option ,the user will feed character of bill number(more than last bill character)

d. Then type 'CHANGE MY BILL NO' > Press 'Enter'.

After following the above steps, the error of Re-Arrange My Bill No.' will not appear at the time of billing.

 


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