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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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