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How to Set Series for Sale Invoice in Marg ERP Software ?

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Ans.1

Note: Series Must be enabled from the Control Room Setup

• Go to Masters > Master > Series Master.

• The user will select the series that is not appearing while Billing.
• Suppose select 'A00' series and press 'F3' key.

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

• Then, press 'Enter' Key to save the changes.

After following the above steps, the user can Set Series for Sale Invoice in Marg ERP Software.

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