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If Secondary Amount and Item does not show in Bill then how to resolve it in Marg ERP Software ?

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Ans.1

• Go to Masters > Marg Setups > Control Room.

• The user will select ‘Search in all’.

• The user will search 'Same Bill' and click on 'Accept' button.

• In 'Secondary Sale Post in B-Save in Same Bill / S-Stock Less' option, the user will select 'B'.

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

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

After following the above steps, the user can Post Secondary Amount and Item in Same Bill in Marg ERP Software.

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