In Marg Software, the user can create Brk / Exp entry if the selected item stock is zero.

In order to enable Negative Billing, the user must follow the below mentioned steps:

• Firstly, Go to Masters > Marg Setup > 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 'Negative'.

• The user will click on 'Accept'.

• A 'Negative window' will appear.

• In the ‘Negative allowed in Brk/Expired/Scrap’ option, the user will select ‘Y’.

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

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

After following the above steps, the user can view Negative Stock Billing will get enabled in Brk/Exp entry in Marg Software.