• Go to Masters > Marg Setups > Control Room.

• A 'Control Room' window will appear.

• The user will select the 'Search In all'.

• A 'Controls' window will appear in which the will search 'Mode of payment'.

• Now click on 'Accept'.

• A 'Mode of Payment' window will appear.
• In 'Half split-H/Multi-M/Credit-R,r/Cash-C,c/Party-P,p/PartyBalance-B,b.', the user will select 'P'.

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

• Now click on 'Yes' to save changes.

• After saving the changes the user needs to Modify Ledger.

• Go to Masters > Ledger Master > Modify Ledger.

• A 'Ledger Alteration' window will appear.

• The user will press 'F3' key on the selected Ledger in which bill adjustment window not opening.

• Suppose select 'Ahuja Medicine Centre'.

• Now the user will select 'Other Detail'.

• In 'Type', the user will select 'Cash' and press 'Ctrl+W' key to save.

• Now go to Transactions > Sale > Bill (ALT+N).

• The user will mention the Date as per the requirement.

• In 'Ledgers' window the user will select the party.
• Suppose select 'Ahuja Medicine Centre'.

• After loading items as per the requirement the user will press 'Tab' key.

• An 'Adjustment' window will appear.

After following the above steps, the Bill Adjustement window will get display in Marg Software.