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How to ask customer name in start on sale bill in Marg Software?

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Ans.1

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

• A Control Room window will appear.

• The user will select ‘Search in all’. Press Enter.

• A Controls window will appear in which the user will Search “Customer Name”.

• Now click on ‘Accept’

• A Customer Name window will appear.

• In “Customer name Y-Start-Save/S-Start/L-Save/N-On Left Arrow”, the user will select 'Y',

• The user will now press Escape key twice.

• Now click on ‘Yes’ to save changes.

After following the above steps the software will ask customer name in start of bill.

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