In order to enable manually bill amount feeding on purchase and voucher entry window in Marg Software user needs to follow below steps:

• Go to Master > Marg Setups > Control Room. Press 'Enter'.

• A 'Control Room' window will appear.

• The user will select ‘Search in All’. Press 'Enter'.

• A 'Controls' window will appear in which the user will Search 'Round Off'.

• Now click on ‘Accept’.

• A 'Round Off' window will appear.

• In ‘Round Off Auto/Upper/Lower(Manual/auto ask/NO => Others' user will select 'M'.

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

• Then click on ‘Yes’ to Save changes.

After following the above steps the user can feed bill amount manually in purchase and voucher entry .

• Suppose user feed manually bill amount in purchase entry.