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How to Un Merge Firm in Multi Firm billing in Marg Software ?

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Ans.1

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

  • 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 un merge Firm in Multi Firm billing in Marg Software .

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