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How to set same Item Batch does not Merge in Sale Bill in Marg Software ?

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Ans.1

• Go to Masters > Marg Setups > Control Room.

• A 'Control Room' window will appear.

• The user will select ‘Search in all’.

• A 'Controls' window will appear in which the user will Search 'Merge Duplicate'.
• Now click on ‘Accept’.

• A 'Merge Duplicate' window will appear.

• In 'Merge duplicate items. Type <#7%>' option, the user will type '#7%'.

• In '1-Sale 2-Sale & Return 3-Purchase 4-Pruc & Return 5-All' option, the user will select '1'.

• In 'On bases of 1-Item+Batch+Rate+Disc' option, the user will select '3'.

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

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

After following the above steps, the same Item Batch will not Merge in Sale Bill in Marg Software.

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