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How to delete Bill Series in Marg Software ?
Ans.1
In Marg ERP Software, the user can easily delete the series of the bill as per the requirement. The user needs to make sure that the series does not contain any bill in it, if it is so then firstly user needs to delete all the bill then can precede for the further process.
In order to delete series, the user needs to follow the below steps:
- Go to Masters > Inventory Master > Series Master.
- A Select Series window will appear. Select that series which needs to be deleted then press 'Delete' key on it.
- Suppose, select 'Cash' series.
- Than an alert of 'Are you sure want to delete?' will appear. Click on 'Yes' to delete selected series.
After following the above steps, the selected series will get deleted.
