In Marg Software, the user can change Sale Type of Multiple Bills in one click with the help of 'Multi Editing' option.

In order to change Sale Type of Multiple 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 Transafer' window will appear.
• The user will press '*' key to select all bills.

Note: All the bills will get selected by pressing Asterisk key (*) or single can be selected by SpaceBar 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 select sale type in which bills needs to be change as per the requirement.
• Suppose select 'CS-0%'.

• Then the user will Type 'SURE' .

After following the above steps, the user can view Sale type in Multiple Bills will get changed in Marg Software.