Bill Audit is the 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.

• A 'Control Room' window will appear.

• The user will select ‘Search in All’.

• A 'Controls' window will appear. The user will Search 'Bill Audit'.

• Now click on ‘Accept’.

• A 'Bill Audit' window will appear.

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

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

• Then click on ‘Yes’ to save changes.

After following the above steps, the user can view the Bill Audit will get enabled.