In Marg ERP software user can easily make bill with that item which have zero stock. In order to allow negative stock in software user needs to follow the below steps:

• Firstly, Go to Masters >> Marg Setups >> Control Room.

• A 'Control Room' window will appear.

• The user will select ‘Search in All’.

• A 'Controls' window will appear in which the will Search 'Negative'.

• Now, click on ‘Accept’.

• A 'Negative' window will appear.

• In 'Stock Negative allowed Yes/No/Store/Item-wise-I/i' option, the user will select 'Y'.

• The user will now press 'ESC' key twice.

• Now, click on ‘Yes’ to Save the changes.

After following the above steps the user can create the sale bill of the item whose billing quantity exceeds the current stock.

• Suppose the current stock of an item is '100' pcs.

• However we are creating the sale bill of same item with '110' quantities, and software is allowing to create the sale bill with exceeding quantities.