If the series does not ask at the time of billing, then what can we do?

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Ans.1

1. Go to Masters > Marg Setup > Control Room. Press Enter.

2. A Control Room window will appear.Select ‘Search in All’. Press Enter.

3. Search “Series”. Click on ‘Accept’.

4. A Series window will appear. In ‘Auto Series for' set "N/A/M" as per the requirement.

5. The user will now press Escape key twice.Click on ‘Yes’ to Save changes.

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