• 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 'Open Separate'.

• Now click on ‘Accept’.

• An 'Open Separate' window will appear.

• In 'Open Separate/Merge for Secondary' option, the user will select 'S'.

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

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

• Now suppose the user created a Sale bill in which 2 Items 'Amifru 40' and Becosule are loaded.
• Whereas, Amifru 40 is secondary Item and Becosule is a main item.

After following the above steps, the user can view Secondary Entry will post separately in Stock Issue while billing in Marg Software.

1. Go to Masters > Marg Setups > Control Room.

2. A 'Control Room' window will appear. The user will select ‘Search in all’.

3. A 'Controls' window will appear in which the user will Search 'Secondary Sale Post'.

4. Now click on ‘Accept’.

5. A 'Secondary Sale Post' window will appear. In 'Secondary Sale Post in B-Save in Same Bill S-Stock Less' option, the user will select 'S'.

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

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