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 Tax with Current tax in multiple 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 type of transaction in which the tax needs to be updated.

• Suppose, select "Sale".

• Enter Date Range.

• Then click on 'Accept'.

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

• Then press 'F6' on it.

• Then select 'Change with Current Tax'.

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

1. Change: Select whether the tax needs to be changed in all transactions, w/o brk/exp repl and only brk/exp repl.

Suppose, select 'W/O Brk/Exp Repl'.

2. Type < SURE >:  Type 'SURE' in order to change Tax with current tax.

• Then press Enter on it.

After following the above steps, the selected sale bill's Tax will get updated with the current tax.