Welcome to Marg Care - Marg ERP 9+

Home > Margerp > Multi Editing > How to Decrease Sale Amount of Multiple Bills in Marg Software ?

How to Decrease Sale Amount of Multiple Bills in Marg Software ?

698

Ans.1
  • Go to Masters > Marg Setups > Control Room.


  • A 'Control Room' window will appear.
  • The user will select ‘Search in all’.

  • A 'Controls' window will appear in which the user will Search 'Post of Amount'.
  • Now click on ‘Accept’.

  • A 'Post of Amount' window will appear.
  • In 'Post XX% of Amount in A/c .If Yes Type #7%option, the user will mention '#7%'.

  • The user will now press 'ESC' key twice.

  • Now click on ‘Yes’ to save the changes.

  • Now, Go to Reports > Management Reports > Utilities > Multi Editing > Multi Changes in Old Bill.

  • A 'Multi Transfer' window will appear.
  • The user will feed date range as per the requirement and select other options as per the requirement.
  • Now the user will click on 'Accept'.

  • Now the user can view all the bills created in the selected date range.
  • Then select those bills whose rate needs to be deducted. 

Note: A single bill can be selected by space bar or plus (+) key on it & all can be selected by Asterisk (*) key.

  • Then the user will press 'F6' key on it.

  • The user will select 'Less Amount with %'.

  • In 'Change Amount with %', the user will mention the percentage of the amount which would remain in the bill.
  • Suppose there is a bill of Rs 100 and the user needs that after deduction the bill will remain of the Value Rs 90, So the user needs to mention 90% here.

  • In 'Temporary/Permanent', the user will select either the changes need to be made permanently or temporarily.
  • Suppose select 'Permanent'.

  • Now the user needs to type 'Sure'.

After following the above steps the user can view Amount of Sale will get decreased in Multiple Bill in Marg Software.


Submit Feedback