How to save multiple bills into soft copy in Marg Software?

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Ans.1

1. Go to Daily Reports > Daily working > Multi bill/other printing.Press Enter.

2. A multi billing printing window will appear.In 'Type' select "Sale,Purchase,Sale return etc".Feed date range.Click on Accept.

3. A Selected date multi bill printing window will appear.Press "+" key for select the bill or "*" key for select the all bills.

4. Now, Press "F6" function key.

5. The Reports window will appear.Press enter on 'Save Soft Copy'.Press Enter.

After following the above steps selected bills get save in soft copy.

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