Note: The user needs to Copy the Marg Folder for Data Safety.

In order to Import Data in the Company the user needs to Un-merge Company. In order to know the process, the user needs to follow the below steps:

• Go to Reports>  Management Reports> Utilities>  Misc. Utilities>  Multi Firm Billing.

• The user will type 'CONFIRM'.

• The user will select 'Company'.

• A 'Select Branch Company' window will appear.

• The user will Un Select Company which needs to be un merge. Press 'Enter' key.

Note: The user will Press 'Spacebar' or Plus '-' key to un select a particular company or Press  '/' key to un select All companies.

• Then the selected firm will be un merge and an alert of 'No Firm available to Merge!' will appear.

• Click on 'OK'.

After following the above steps, the user can Import Data in the Firm.

Also after importing data, the user will Click Here to again merger the Firms.