In Marg ERP Software, the user can take the Sale Return or Replacement through asterisk (*) key at the time of billing, but if the user needs to ban asterisk (*) key, then it can be done easily.

In order to ban * key on billing for Return and Replacement, the user will follow the below steps:

• 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 “*”.

• Now click on ‘Accept’.

• A '*' window will appear.

• In '* Key allowed on billing for Return/Replacement' option, the user will select 'N'.

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

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

After following the above steps, the software will not allow to take return through asterisk (*) key.