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How to do M.R. wise billing in Marg Software?

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Overview/Introduction to M.R. wise Billing in Marg ERP Software

Process of M.R. wise Billing in Marg ERP Software

OVERVIEW/INTRODUCTION TO MR WISE BILLING IN MARG ERP SOFTWARE

  • With the help of Marg ERP software you can do salesman (M.R) wise billing. Which facilities you to create your ledger list according to the salesman.
  • Suppose, you have 10 debtors out of which; 5 debtors are frequent in the list of billing and now you need to tag the bills of those 5 debtors to your salesman for the collection.
  • And, the problem arises when you always need to tag those debtors to a particular salesman but software asks you to select those 5 ledgers out of 10 simultaneously.
  • Therefore, this option will overcome your problem by asking salesman before asking the party. So that the software will only show you those debtors list at the time of billing who is being frequently tagged under that salesman.

PROCESS OF M.R. WISE BILLING IN MARG ERP SOFTWARE

  • 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 “Bill on Ledger”.
  • Now click on ‘Accept’.

  • A Bill on Ledger window will appear.
  • In 'Code/Name/DLNo/Area/Station/MR/moBile/Code+DLNo+Station-Y' option, the user will select 'M'.

  • The user will now press Esc key twice.

  • Now click on ‘Yes’ to save the changes.

  • Then a updation required alert window will appear then click on 'Yes' to run the File maintenance.

  • Then go to Transactions > Sale > Bill.

  • Now press 'F2' on the M.R. option.

  • Then a List of M.R. will appear in which the user will select the M.R. as per the requirement.
  • Suppose, select 'Rahul Singh'.

  • Thereafter the select M.R.'s party list will get filtered.
  • Select party as per the requirement then press Enter on it.
  • Suppose, select 'Ahuja Medicine Centre'.

  • Now, press Enter to select the items.

  • An 'Items' window will appear in which the user will Select the Item as per the requirement and press Enter on it.

  • A 'Batch Selection' window will appear.  
  • Then Press Enter on the selected batch. 

  • Similarly, the user can select more items as per the requirement the press Ctrl+W to save the bill.

  • Then click on ‘Yes’ to save the changes.

After following the above steps, the user do M.R. wise billing in Marg Software.

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