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If All Bill Format shown as Rough Estimate then how to resolve it in Marg ERP Software ?

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Ans.1

• Go to Master > Marg Setup > Control Room. 

• The user will select the 'Search in All' option.

• The user will search 'Print All' and click on the 'Accept' button.

• In 'Bill Print All (Sale-S, Purc-P, Both-A) /B-Bill/L-Slip/No' option, the user will select 'B'.

• Press 'Esc' key.

• Click on 'Yes' button.

After following the above steps, the user can resolve if all bill format shown as rough estimated in Marg ERP Software.

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