In Marg ERP Software, the user can easily merge cash sale bills, which allows the user to view the consolidated value of the bills created under the cash ledger.

Suppose the user has two Cash bills of Value Rs 1000 & 4000, respectively, and the user wants to merge these bills.

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

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

• Click on 'Ok' button.

Note: The user needs to take a Financial year backup before proceeding with the further process.

The user will select the filters as per the requirement.

a. From: The user will mention from which date the cash sale bills need 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 whether the sale bill needs to be merged on the basis of days or on the basis of months.

Suppose select 'Day'.

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

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

Then, type 'SURE' and press 'Enter' key.

• Click on 'Ok' button.

After following the above steps, the user can view the Cash Sale bills that will get merged in Marg ERP Software.