Welcome to 
-
Marg ERP 9+
Home > Margerp > Calculation > How to set bill details export in 1st unit ?
How to set bill details export in 1st unit ?
Ans.1
Go to Master > MargSetup > Control Room > Search in all > Search -- "EXPORT" > Click on Accept > There is one option shown > "Export Invoice in Unit 1 or 2" ---Change that option as "1" > Then press esc key and save.
