In Marg ERP Software, the user can Remove the Other Head Values from All Purchase Bills.

In Order to Remove Other Head Amount, the user needs to follow the below steps:

• Go to Masters > Marg Setups > Advanced Features > Self Designed Reports.

• In 'Report' option, the user will mention the Command Name as per the requirement and press 'Enter' key.
• Suppose mention 'A'.

• The user will again mention the command Name as per the requirement.
• Suppose mention 'Remove Other Head' and press 'Enter' key.

• Select 'Open Program'.

• The user will Type the command (as shown in below image).
• SELE MDIS
• SET FILTER TO TYPE="P"
• REPLACE ALL OTHER WITH 0.

• The user will press 'Ctrl+W' key to save the command.

• The user will select 'Run Program' to run the command.

After following the above steps, the user can view that Other Head Value will get Removed from All Purchase Bills in Marg ERP Software.