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How to set Series for Sale Invoice in Marg Software ?

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Ans.1

Note: Series Must be enabled from the Control Room Setup

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

• A 'Select Series' window will appear.

• The user will press 'F3' key on the series which is needs to be set for Sale.

• Suppose select 'AB'.

• A 'Series' window will appear.

• In 'Used In' option, the user will select Rate 'Sale'.

• Then user will press 'Enter' key to save the changes.

After following the above steps, the selected series will get saved for the sale invoice.

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