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How to enable or disable Currency Detail window in Purchase Bill in Marg Software?

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Process to enable Currency Detail window in Purchase Bill in Marg Software

Process to disable Currency Detail window in Purchase Bill in Marg Software

PROCESS TO ENABLE CURRENCY DETAIL WINDOW IN PURCHASE BILL IN MARG SOFTWARE

  • 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 'Other Currency'.
  • Now click on ‘Accept’.

  • An 'Other Currency' window will appear.
  • In 'Ask Other Currency in Bills 1-Sales 2-Purchase 3-Both 4-Nooption, the user will select '2'.

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

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

After following the above steps, The user can view that the Currency Detail window will get enabled in Purchase Bill in Marg Software.

PROCESS TO DISABLE CURRENCY DETAIL WINDOW IN PURCHASE BILL IN MARG SOFTWARE

  • 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 'Other Currency'.
  • Now click on ‘Accept’.

  • An 'Other Currency' window will appear.
  • In 'Ask Other Currency in Bills 1-Sales 2-Purchase 3-Both 4-Nooption, the user will select '4'.

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

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

After following the above steps, The user can view that the Currency Detail window will get disabled im Purchase Bill in Marg Software.


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