In Marg Software, if at the time of Deleting and Modifying Sale and Purchase Bill an error displays 'Bill Transfer to Head office' then this issue can be resolved.

In order to resolve this issue, the user will follow the below steps:

• Firstly, Go to Masters > Passwords & Powers > Operator's.

• A 'Password & Authority' window will appear.

• Select the user to make the desired changes.

• A 'Powers' window will appear in which the user will select ‘Search In All’.

• A 'Powers' window will appear in which the user will search 'Export' .

• Click on ‘Accept’.

• An 'Export'  window will appear.

• In 'Edit after Export/Import (Transfered to Head Office/Received from Branch)' option, the user will select 'Y'. 

• In 'C&F Style Boundation' option, the user will select 'N'. 

• In 'Data Import/Export/Y-Both/No' option, user will select 'Y'.

•  The user will now press 'ESC' key.

• Again press 'ESC' key and then click on ‘Yes’ to save the changes.

• A 'Powers Change' POP-UP will appear in which the user will press 'ESC' key.

• Again Press 'ESC' key and then click on ‘Yes’.

• Now in order to Re- login, the user will press 'Ctrl + U' key on the main screen of the software. 

• A 'Change User' window will appear in which the user will enter the User ID and Password.

• A 'Change User' window will appear in which the user will press 'ESC' Key.

After following the above steps, the user can easily modify or delete Sale and Purchase bill .