In Marg ERP Software, the user can easily create a bill with items that have zero stock. In order to allow negative stock billing, the user needs to follow the below steps:

• Go to Masters > Marg Setups > Control Room.

• The user will select 'Search in All' option.

• The user will search 'Negative' and click on the 'Accept' button.

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

• Press 'Esc' key.

• Click on 'Yes' button.

After following the above steps, the user can create the sale bill of the item whose billing quantity exceeds the current stock in Marg ERP Software.

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

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