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How to Change Single Item Discount in Multiple Bills in Marg Software ?

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Ans.1

In Marg Software, if the user needs to change discount only for a single item in Multiple bills then it can be done easily.

In order to Change Single Item Discount in Multiple Bills, the user needs to follow the below steps:

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

  • The user will select the option and mention the date range as per the requirement.

In 'Print Status' option select the option as per the requirement.

a. Not Printed: Select the option if changes are needed only in the bills that are not printed.

b. Print>: Select the option if changes are needed only in the bills that are printed.

c. All: Select the option if changes are needed in both Printed and not Printed bills.

Suppose select 'All'.

  • Click on 'Accept'.

  • The user will select bills as per the requirement.

Note: Single Bill can be selected by 'SpaceBar' or Plus '+' key and all can be selected by Asterisk '*' key.

  • Press 'F6' key on it.

  • Thereafter, the user will select 'Ask Rates & Change'.

  • Now type 'SURE'.

  • The user will press 'Enter' key on a particular item in which the discount needs to be updated.
  • Suppose select 'Becosule'.

  • The user can mention the rate of an item if needs to be updated.
  • Suppose skip it and press 'Enter' key.

  • Now the user will mention the Discount as per the requirement.
  • Suppose mention '5'.

  • Press 'ESC' key.

After following the above steps, the user can Change Single Item Discount in Multiple Bills in Marg Software.


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