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How to change Brk / Exp Account Type in old bills at once in Marg Software ?

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Ans.1

In order to change Brk/Exp Account type in old bills in Marg Software, the user will follow the below steps:

  • Go to Reports Management Reports > Utilities > Multi Editing > Multi Changes in Old Bills.

  • A ‘Multi Transfer’ window will appear.
  • In 'Type' set ‘S/R Brk/Exp’ as per the requirement.
  • Feed date range.

  • In 'Print Status' field, the user will select ’All’.
  • Click on ‘Accept’.

  • ‘Multi Transfer’ window will appear.
  • Select the bills by pressing ‘Space bar’ or Plus(+)key.

  • Then press ‘F6’ key.

  • A ‘Be careful !’ window will appear.
  • Select ‘Change Brk/Exp Account Type’.

  • In next window user will type ‘SURE’.

After following the above steps, the selected bills Brk/Exp Account Type will be changed i.e. According to the item tax.


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