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 copy multiple sale bills into sale return, 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 "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 'Carbon Copy in S/Return'.

• Then type 'SURE' in order to copy sale bill in sale return

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

1. Return No. :  The software will auto pick the credit note number. The user can also change it as per the requirement.

2. Date: Enter the Return date.

3. Date From:  Select whether the goods are return on the same date i.e. when goods were sold or on Current date.

• Then press Enter on it.

After following the above steps, the selected sale bills will get copied into the sale return.