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How to set Bill Number should not change on Daily Basis in Marg Software ?

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Ans.1

• Go to Masters > Marg Setups > Control Room.

• A 'Control Room' window will appear.

• The user will select ‘Search in All’

 

• A 'Controls' window will appear. The user will Search 'Voucher'.

• Now click on ‘Accept’.

• A 'Voucher' window will appear.

• In 'Annual/Month/Day bases', the user will select 'A' as per the requirement.

• The user will now press the 'ESC' key twice.

• Then click on ‘Yes’ to save changes.

Note: After following the above steps user needs to Run file maintenance .

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