With the help of Marg ERP software you can easily make multiple changes in the bill in one time i.e. changing date of multiple bills, changing discount in multiple bills and converting challans into bill etc.

In order to change date of multiple sale bills, the user will follow the below steps:

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

• If showing Sorry! You are not Authorised to use this option Please click

• A Multi Transfer window will appear. In 'Type' option, the user will select the type of transaction in which the date needs to  be changed.

• Suppose, select 'Sale'.

• Enter Date Range.

• Then click on 'Accept'.

• Again a Multi Transfer window will appear. Press the Space bar to select the bill or Press (*) key to select all bills.

• Then press 'F6' on it.

• Then select 'Change Date'.

• Then a Be Careful window will appear with some options as below:

1. Change all bill date with:  The user will enter that Date with which the selected bill's date needs to be changed.

Suppose, select '29/01/2021'.

2. Type < SURE >:  Type 'SURE' in order to change date in selected bill.

• Then press Enter on it.

After following the above steps, the date will get changed in the selected bills.