In Marg Software, the user can convert all the Central bills into local in one click with the help of 'Multi Editing' option.

In order to Convert All Central bills into local bills, the user needs to follow the below steps:

• Go to Reports > Management Report > Multi-Editing > Multi Changes in Old bills.

• A 'Multi Transfer' window will appear.

• In ‘Type’, the user will select ‘A – Sale’.

• The user will enter the date range as per the requirement.

• Click on 'Accept'.

• A 'Multi Transfer' window will appear.

• The user will select the bills which needs to be converted into Local Sale Type. 

Note: All the bills will get selected by pressing asterisk key (*) or single can be selected by space bar or plus (+) key on it.

• Now the user will press 'F6' key.

• A 'Be Careful' window will appear in which the user will select ‘Change Sales Type’.

• A 'Sales Type' window will appear.

• The user will firstly select 'LS-GST 18%'.

Note: To convert all bills from central sale type to local sale type, the user needs to firstly convert all the bills into selected tax slab rate and then needs to convert it into local sale type.

• Suppose firstly we are converting all the bills into LS-GST 18% and then will convert them into local sale type.

• Then the user will Type 'SURE' .

• After following the above steps, all the bills will get converted into the selected tax slab rate i.e. LS- GST 18%.

• Now the user will again press 'F6' key. 

• Then select 'Change Sale Type'

• Now again 'Sale Type' window will appear.

• The user will select 'Local'.

• Then the user will type 'Sure'. 

After following the above steps, the user can Convert All Central bills into Local Sale Type in Marg Software.