In Marg Software, the user can change the bases of record as per the requirement. If in Creditor's Outstanding Bill series does not display proper and the user needs to manage the record on the bases of Series/Entry Number wise then it can be done easily.

In order to display correct Bill Series in Creditor's Outstanding, the user needs to follow the below steps:

• 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 'Record Base'.

• Now click on ‘Accept’.

• A 'Record Base' window will appear.

• In 'Manage Record on the Bases Of' option, the user will select 'B'.

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

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

• Now, the user needs to Re-Save Bills.

After following the above steps, the user can view Creditor's Outstanding will get display with proper bill series.