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Home > Margerp > Inventory > How to enable Split option while Billing in Marg Software ?
How to enable Split option while Billing in Marg Software ?
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 'Split'.
- Now click on ‘Accept’.
- In 'Cash/Credit No H-Half Split M-Multi R-Credit C-Cash P-Party', option the user will select 'R'.
- In 'Ask on N-New M-Modify B-Both P-Pageup X-Never', option the user will select 'B'.
- The user will now press 'ESC' key twice.
- Now click on ‘Yes’ to save the changes.
After following the above steps, the user can view Split option will get enabled while Billing in Marg Software.
