With the help of Marg ERP software you can easily make multiple changes in the bill in one time i.e. changing date of multiple bills, changing discount in multiple bills and converting challans into bill etc.

In order to convert multiple purchase bills into stock receive transaction, the user will follow the below steps:-

• Go to Reports > Management Report > Utilities > Multi Editing > Multi Changes In Old Bills. 

• If showing Sorry! You are not Authorised to use this option Please click

• A 'Multi Transfer' window will appear.

• In 'Type' option, the user will select 'Purchase'.

• Now the user will Enter date range and select other options as per the requirement.

• Then click on 'Accept'.

• A 'Multi Transfer' window will appear in which the user will select the bills as per the requirement.

Note: Single bill can be selected by plus (+) or space bar key & all can be selected by Asterisk (*) key.

• Then the user will press 'F6' on it.

• A 'Be Careful alert' window will appear.

• The user will select 'Convert in Stock Add'.

• The user will type "SURE".

Now the sale bill has been started getting converted into the stock receive entry.

After following the above steps, the user can convert multiple purchase bill into stock receive entries.