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How to set Secondary Item post in Stock Issue after loading in Sale Bill in Marg Software ?

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Ans.1

• Firstly, 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 'Secondary Sale Post'.

• Now click on ‘Accept’

• A 'Secondary Sale Post' window will appear

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

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

• Now click on ‘Yes’ to save changes.

After following the above steps, at the time of creating sale bill with secondary item the software will automatically creates separate bill for secondary item.

Therefore, the user can view that software has posted separate bill for secondary item in stock issue transactions.

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