If All Series are not showing at the time of Billing in Marg Software, then this issue can easily be resolve.

• Suppose there is 'AB' series which is not showing at the time of billing.

Note: Series Must be enabled from the Control Room Setup.

In order to resolve the issue of all series not show at the time of billing , the user needs to follow the below steps:

• Go to Masters >> Inventory Master >> Series Master.

• A 'Select Series' window will appear.

• Press 'F3' on the series which is not display at the time of billing .

• A 'Series' window will appear.

• In 'Used In' option, the user will select 'Both'.

• Then press 'Enter' to save the changes.

After following the above steps, All series will get displayed at the time of Billing.