In Marg Software, if while billing Sale Type Auto Picks 'Local' then this issue can be resolved easily.

In order to resolve Sale Type Auto Picks 'Local', the user needs to follow the below steps:

• 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 in which the user will Search 'Place of Supply'.

• Click on ‘Accept’.

• A 'Place of Supply' window will appear.

• In ‘Place of Supply 1-As per Customer 2-Default Local' option, the user will select '1'.

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

• Then click on ‘Yes’ to save the changes.

After following the above steps, the user can view Sale Type default pick 'Local' while billing will get resolved in Marg Software.