• Go to Daily Reports > Daily Working > Multi Bill/Other Printing.

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

• In 'Date' option, the user will enter the date range i.e. from which date to which date the user needs to print bill.
• In 'Print Status' option, the user will select 'All' and then click on 'Accept' button.

• The user will select the bills as per the requirement.

Note: The user will press Spacebar key or plus (+) key to select a particular Bill or press Asterisk Key (*) to select All Bills.

• Press 'Alt+P' key.

• Click on 'Multi Bill Printing' option.

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

After following the above steps, the user can view that the selected bills will begin printing in Marg ERP Software.

1. Go to Transactions > Sale > Modify Bill.

2.  A 'Modify' window will appear. Select the options as per the Requirement i.e. bill no, bill date etc.Press Page down key.

3. In 'Sales as on' window will appear. The user will press 'ALT+P'.

4. A 'Report Filtration' box will appear. In 'Report/Invoice' the user  will select "Invoice". then feed date range.

5. Now click on View/Print as per the requirement. Suppose click on 'View'.

6. A 'Select Printer Port' window will appear where the user will select the printer port as per the requirement then press 'Enter' key.