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How to set Item wise M.R. in Marg software ?

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Ans.1
  • 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 'Item Wise Salesman'.
  • Now click on ‘Accept’

  • An 'Item Wise Salesman' window will appear.
  • In 'Item wise Salesman Type #7%', the user will mention '#7%'.

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

  • Now click on ‘Yes’ to save changes.

  • Go to Transactions > Sale > Bill.

  • A 'Sale Entry' window will appear.
  • The user will feed all the necessary details like party name, bill number, bill date etc.
  • Then after selecting item in bill user needs to press 'F2' key on qty field.

  • In 'Change M.R' the user will select 'Yes'.

  • A 'Ledgers' window will appear, select the ledger of M.R and press 'Enter'.
  • Suppose, select 'Anant'.

  • Now the selected M.R will load in the bill and then user needs to press 'ESC' key.

  • After following the above steps user needs to press 'Ctrl+W' to save the changes .

  • A 'Save Changes' window will appear.
  • The user will select 'Yes' to save the changes.

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