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How to set Customer Name Must in Retail Billing in Marg Software?

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Ans.1

• Firstly, Go to Masters >> Marg Setups >> Control Room.

• A 'Control Room' window will appear.

• The user will select ‘Search in all’. Press 'Enter'.

• A 'Controls' window will appear in which the user will Search 'Must'.

• Now click on ‘Accept’.

• A 'Must' window will appear.

• In 'Doctor & Customer Name Y-Must N-Not Necessory' option, the user will select 'Y'.

• The user will now press 'ESC' key twice.

• Now click on ‘Yes’ to save the changes.

After following the above steps, the software will not allow to create sale bill without mentioning customer name.

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