Process To Enable Split In Item Master In Marg Software

Process To Set Split In Item Master In Marg Software

Process To Create Sale Bill In Marg Software

PROCESS TO ENABLE SPLIT IN ITEM MASTER IN MARG SOFTWARE

• 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 'Item wise Credit'.

• Now click on ‘Accept’.

• An 'Item wise Credit' window will appear.
• In 'Cash/Credit No H-Half Split M-multi R-Credit C-Cash P-Party', the user will select 'R'.
• In 'Item wise Cas/Credit/Both option in Sales/Purc./Both', the user will select as per the requirement.
• Suppose select 'B'.

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

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

PROCESS TO SET SPLIT IN ITEM MASTER IN MARG SOFTWARE

• Go to Masters > Inventory Master > Item Master.

• An 'Items' window will appear.
• The user will press 'F3' key on particular item whose Mode of payment (Split) needs to be set.
• Suppose select 'Acnederm Lot'.

In 'Allowed', the user will select the option as per the requirement.

Both: Select the option if needs to set billing of item in both cash and credit.

Credit: Select the option if needs to set billing of item in Credit only.

Cash: Select the option if needs to set billing of item in Cash only.

Suppose select 'Credit'.

• Now press 'Ctrl+W' key and click on 'Save to save the changes.

PROCESS TO CREATE SALE BILL IN MARG SOFTWARE

• Suppose create Sale Bill in 'Cash' and select Item 'Acnederm Lot',

• The softwar will give alert 'Cash not allowed for this Item'. 
• The user can only load this Item in Credit Bills.

After following the above steps, the user can enable Split option in Item Master in Marg Software.