If the user needs to disable Bill Series for Purchase entry, then it can be easily disable in Marg Software.

In order to disable Bill Series for Purchase entry, the user needs to follow the below steps:

• Firstly, 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 'Series'.

• Now click on ‘Accept’

• A 'Series' window will appear.

• In 'Series => Purchase (If Entry No.="Y")', the user will select ‘N’.

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

• Now click on ‘Yes’ to save changes.

After following the above steps, the user can view Bill Series will get disable for purchase entry in Marg Software.