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How to Edit Bill Amount Manually in sale bill in Marg Software?

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Ans.1

• Go to Masters > Marg Setups > Control Room. Press Enter.

• A 'Control Room' window will appear.

• The user will select ‘Search in All’. Press Enter.

• A 'Controls' window will appear then the user will Search “Round Off”.

• Now click on ‘Accept’.

• A 'Round Off' window will appear.

• In ‘Round Off Auto/Upper/Lower/Manual/autO_ask/No => SALE' user will select“M”.

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

• Then click on ‘Yes’ to Save changes.

After following the above steps the user can feed manually the round off amount in sale bill.

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