In order to know the process the user needs to follow the below steps:

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

• The user will select the operator to make desired changes.
• Suppose select '02' and press 'Enter' key.

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

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

• In 'Data Entry Y-Bill+Challan O-Only Challan N-Only Bill' option, the user will select 'Y'.

• Press 'Esc' key.

• Click on 'Yes' button.

• A 'Powers Change' POP-UP will appear in which 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. 

• Enter the User ID and Password.

• Press 'Esc' key.

After following the above steps, the user can view the Sale Bill option will be enabled in the transaction menu of Marg ERP Software.

a. Go to Master > Marg Setup > Control Room. 

b. The user will select the 'Search in All' option.

c. Then user will search 'Sale Entry' and click on 'Accept' button.

d. In 'Sale entry required' option, the user will select 'Y'.

e. Press 'Esc' key.

f. Click on 'Yes' button.