With the help of jewelry setup of Marg ERP software you can easily track the record of raw material issued to karigar to make the ornaments.
It reduces the chances of errors and save your lots of time.

• Go to Transactions > Receipt > Melter > New.

• A Receipt Entry window will appear. Enter date beside the date option.

• Now, select ledger of Karigar.

• Then press Enter key in order to select item.

• An items window will appear. Select Item which needs to be received from the Karigar.

• Suppose, select 'L. Ring'.

• Then enter all the all the necessary details as per the requirement then press Page down key on it.

• Then press 'Ctrl+W'.

• Now, click on 'Yes' to save the details.

After following the above steps, the user can receive metal from the karigar.