• With the help of Marg Software, the user can easily merge the cash sale bills which facilitates the user view the consolidated value of the bills that has been created under cash ledger.

• Suppose the user is having two Cash bills of Value Rs 1000 & 4000 respectively and the user needs to merge these bills.

In order to know the process, the user needs to follow the below-mentioned steps:

• Go to Reports > Management Report > Utilities > Misc. Utilities > Merge Cash Sales Bills.

• An alert of 'Please Take Backup Before this Option!' will appear.

• The user will click on 'Ok'.

•  A 'Merge Cash Sales Bills' window will appear with some options:

a. From: The user will mention from which date, the cash sale bills needs to be merged.

b. To: The user will mention upto which date cash sale bills need to be merged.

c. Day/Month Bases: The user will select that whether the sale bill needs to be merged on the basis of days or on the basis of months.

Suppose select 'Month'.

d. Only If Value <=: The user will mention the amount less than or equal to which, the cash sale value bill will be merged.

Suppose mention '7000'.

e. Series: The user will mention the series whose cash sale bills needs to be merged.

Then type 'SURE'.

• An alert of 'Re-Saved Successfully,No Error Found!' will appear. Click on 'Ok'.

After following the above steps, the Cash Sale bills will get merged in Marg Software.