In Marg ERP Software, Bill Audit option is a part of the dispatch summary which is used for generating the report for various purposes i.e. the user can print multiple bills, generate M.R Wise Statement, generate collection statement of the party bill wise, bill audit, etc.

In order to enable Bill Audit option, the user needs to follow the below steps:

• Go to Masters > Marg Setups > Control Room.

• The user will select ‘Search in all’.

• The user will search 'Bill Audit' and click on 'Accept' button.

• In 'Bill audit work on Sales 1-Bill 2-Challan 3-Both' option, then the user will select '1'.

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

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

After following the above steps, the user can view the Bill Audit option will get enabled in Marg ERP Software.