In Marg ERP Software, filtering items by group during bill generation simplifies item selection, saves time, reduces errors, enhances billing speed, and helps manage large inventories more efficiently and accurately.

In order to filter item group, the user needs to follow the below steps:

• At the time of billing on Item window, the user will press 'Shift+?' key.

• In 'Selected Group' option, the user will select 'Yes' and click on 'Accept' button.

• The user will select Group as per the requirement and press 'Enter' key.

Note: The user will Press 'Spacebar' key or Plus '+' key to select a particular Group or Press Asterisk '*' key to select All Company. 

• Now, click on 'Accept' button.

After following the above steps, the user can view that selected Group's Items will get filtered in Marg ERP Software.