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

• The user will select the filters as per the requirement and click on 'Accept' button.

• The user will select the bills as per the requirement and press 'F6' key.

  Note: The user will press 'Spacebar' key or Plus '+' key to select a particular bill or press Asterisk '*' key to select All Bills.

• The user will select 'Bill Taging'.

• In 'Tag issue to' option, the user will select 'Yes'.

• The user will select M.R. as per the requirement.
• Suppose select 'Anant' and press 'Enter' key.

• In 'Tag No' option, the user will enter the tag no as per the requirement.
• Suppose enter '3'.

• Click on 'Accept' button.

After following the above steps, the user can Tag Multiple Bills in Marg ERP Software.