In Marg ERP Software, the user can enable multiple remarks for items and can also mention remarks at the time of billing as per the requirement.

In order to enable Multiple Item Remark, the user needs to follow the below steps:

• A 'Control Room' window will appear.

• The user will select ‘Search in all’.

• A 'Controls' window will appear in which the user will Search 'Item Remark'.

• Now click on ‘Accept’.

• A 'Item Remark' window will appear.

• In 'Item Remark Long (140 Chr)/Short (50 Chr)' option, the user will select 'L'.

• Press 'ESC' key.

• Again the user will click on 'Search in All'.

• A 'Controls' window will appear in which the user will Search 'Land Cost'.

• Now click on ‘Accept’.

• A 'Land Cost' window will appear.

• In 'Land Cost B-ALL Y-Pur.Bill E-PerEnt P-PymtRcpt: A-Claim C/c-CashRet' option, the user will select 'Y'.

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

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

• Now, the user needs to Run Structure Verification in Marg Software.

• After run the structure verification, the user will press 'F2' key on the item qty at the time of billing to enter item remark.

• An 'Item Levies' window will appear in which the user will enter the remarks for the selected item.

After following the above steps, the user will be able to add Multiple Item Remark in Marg Software.