Home > Margerp > Inventory Master > If " Retail Series not for Tax Invoice " alert appears while billing then how to resolve it in Marg ERP Software ?

If " Retail Series not for Tax Invoice " alert appears while billing then how to resolve it in Marg ERP Software ?

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Ans.1

• 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 view that Retail Series will pick in Wholesale Invoice in Marg ERP Software.

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