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How to disable Ask Sale Type option at the time of billing in Marg Software?

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Ans.1
  • Firstly, 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 'Ask Sale Type'.
  • Now click on ‘Accept’

  • An 'Ask Sale Type' window will appear. 
  • In 'Ask only if party is in L-Local/O-Central/A-Both/N-Ask' option, the user will select 'N'.

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

  • Now click on ‘Yes’ to save changes.

After following the above steps, the software will not ask for sale type at the time of billing.


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