Overview of Country Field in Marg Software

Process to Enable Country Field in Marg Software

Process to Create Country in Marg Software

OVERVIEW OF COUNTRY FIELD IN MARG SOFTWARE

• Country is a required field while creating a ledger of debtor or creditor i.e. to know that from which country that particular supplier belongs to. In Marg Software, the user can easily enable and create Country field as per the requirement.

PROCESS TO ENABLE COUNTRY FIELD IN MARG SOFTWARE

• 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 'Country'.

• Now click on ‘Accept’.

• A 'Country' window will appear.

• In 'State/Country field requried in Party Master' option, the user will select 'Y'.

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

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

After following the above steps, the user can view that the Country Field will get enabled in Marg Software.

PROCESS TO CREATE COUNTRY IN MARG SOFTWARE

• Go to Masters > Inventory Master > Country.

• A 'Select Country' window will appear.

• The user will press 'F2' key.

• A 'Country and Code' dialog box will appear, in which the user will mention country and its code as per the requirement.

• Suppose mention Country 'Nepal' and Code '+977'

• Then press 'Ctrl+W' key in order to save the changes.

After following the above steps, the user can view that the New Country has been created in Marg Software.