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How to Merge Primary and Secondary Items on Bill Format of 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 'Merge Secondary'.

• In ‘Print Separate/Merge for Secondary Bill/Challan’ option, the user will select 'M'.

• In 'Print Separate/Merge for Secondary Estimate' option, the user will select 'M'.

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

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

After following the above steps, the user can easily merge the Primary and Secondary items on Bill Format of Marg ERP Software.

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