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How to Edit Bill Amount Manually in Sale Bill in Marg ERP Software ?

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Ans.1

• Go to Masters > Marg Setups > Control Room.

• The user will select 'Search in all'.

• The user will search 'Round Off' and click on 'Accept' button.

• In 'Round Off Auto/Upper/Lower/Manual/autO_ask/No => SALE’ option, the user will select 'M'.

• Press 'Esc' key.

• Click on 'Yes' button.

After following the above steps, the user can view that the Sale Amount will get edited and shift in the Round Off Value in Sale Bill in Marg ERP Software.

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