In Marg ERP Software, if "No Record Found" alert appears while creating Sale Bill then this issue can be easily resolved.

In order to resolve 'No Record Found' error, the user will follow the below steps: 

• Firstly, Go to Masters > Passwords & Powers > Operator's.
  

• The user will select the operator whose power needs to be changed.
• Suppose select 'A' and press 'Enter' key on it.

• The user will click on ‘Search In All’.

• The user will search 'Series' and click on ‘Accept’ button.

• In 'Few Series Y-Allowed/N-All' option, the user will select 'N'.

•  The user will press 'ESC' key twice.

• Click on ‘Yes’ button.

• A 'Powers Change' Pop-Up will appear, and then the user will press 'ESC' key.

• Click on ‘Yes’ button.

• Now, for Re-login, the user will press 'Ctrl+U' key on the main screen. 

• A 'Change User' window will appear in which the user will enter the User ID and Password.

• Press 'ESC' key.

After following the above steps, the user can view that 'No Record Found' alert will not appear while billing in Marg ERP Software.