In Marg ERP Software, the user can easily feed the bill amount amount manually in Sale Return and Replacement as per the requirement.

In order to enable manually bill value feeding option, the user will follow the below steps:

• Go to Masters > 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 => S/R & Replacement' option, the user will select 'M'.

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

• Then click on ‘Yes’ to Save changes.

After following the above steps, the user can change the bill amount manually in Sale Return and Replacement.