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’.

• A ‘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.