Process to view Bills which are Printed from Marg Software

PROCESS TO VIEW BILLS WHICH ARE PRINTED FROM MARG SOFTWARE

• Go to Daily Reports > Daily Working > Dispatch Summary.

• A 'Dispatch summary' window will appear .

• In 'Selection Style' option ,the user will select 'Selected'.

• The user will feed 'Date' Range as per the requirement .

• Suppose mention '01-04-2021' to '21-03-2022'.

• In 'Type' option, the user will select type of the transaction 'Sale/Purchase etc' as per requirement.

• Suppose select 'Sale' and select other filter as per requirement.

• Click on 'Accept'.

• A 'Dispatch Summary' window will appear.

Note : Press '+' key for select the bill or '*' key for select the all bills.

• The user press 'Alt+P' key.

• A 'Report' window will appear.

• Click on 'Statement'.

• The user can select 'View/Print/Excel' as per requirement.

• Suppose click on 'View'.

After following the above steps, the user can view the report of Bills which are Printed will get generate.

PROCESS TO VIEW BILLS NOT PRINTED (AFTER MODIFY) FROM MARG SOFTWARE

• Go to Daily Report > Daily Working > Bill not Printed (MIS)/Bill not printed(After modify). 

• A 'Bills Printing Report (After Modification)' window will appear .

• In 'Type' option ,the user will select type as per requirement.

• Suppose select 'Sale'.

• The user will feed 'Date' Range as per the requirement .

• Suppose mention '01-04-2021' to '21-03-2022'.

• In 'Print Status' option, the user will select 'Print /Not Printed/All' as per requirement.

•  Suppose select 'Not Printed'.

• Click on 'Accept'.

• A 'Bill Printing Report (After Modification)' window will appear.

Note : Press '+' key for select the bill or '*' key for select the all bills.

• A 'Bills Printing Report (After Modification)' window will appear.

• Press 'Alt+P' key.

• A 'Reports' window will appear.

• The user will select 'Statement'.

• The user can select 'View/Print/Excel' as per requirement.

• Suppose click on 'View'.

After following the steps, the user can view the Report Of Bills not Printed(After Modify) will get generate in Marg Software.

1. Go to Reports > Management Reports > Utilities > Multi Editing > Multi Changes in old bills.Press Enter.

2. A multi transfer window will be appear > Select  Type "Sale/Purchase etc" as per the requirement > Feed date range > Print status---"Not printed/print/print all" > Accept.

3. Then all bills show in multi transfer window > Press "+" key for select the bill or "*" key for select the all bills.

4. The user press "Alt+P' > Report window will appear >click on Statement > press "View/Printing/Excel".