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How to resolve this issue if the software is asking multiple time batches at the time of generating the sale and purchase bill in Marg Software?

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Ans.1
If the software is asking multiple time batches at the time of generating the sale and purchase bill, then this issue can be resolved.

In order to resolve this issue, the user needs to follow the below steps:

  • 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 'Remark Item Wise'.
  • Now click on ‘Accept’.

  • A 'Remark Item Wise' window will appear.
  • In 'Remark -Y / 2-Chr[Start-End] 3-Num[Start-End]' 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 ask for batch only one time at the time of creating sale and purchase bill.

Suppose create 'Sale Bill'.

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