Process to Enable Auto Generate bill on the Basis of Company in Marg Software

Process to Auto Generate Sale Bill in Marg Software

PROCESS TO ENABLE AUTO GENERATE BILL ON THE BASIS OF COMPANY IN MARG SOFTWARE

• 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 'Generate Bill'.

• Now click on ‘Accept’.

• A 'Generate Bill' window will appear.

• In 'Auto Generate Different Bills for Company/Tax/Item ' option, the user will mention '#7%'.

• In 'Generate Different Bills on the bases of', the user will select 'C'.

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

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

PROCESS TO AUTO GENERATE SALE BILL IN MARG SOFTWARE

• While creating Sale Bill, the user will load Items as per the requirement.
• Suppose select 'Acnederm Lot' whose company is 'Glexo'.

• Similarly select another Item 'Amifru 40' whose company is 'Elder India'.

• After saving it, the bill will get auto generate on the basis of Company.