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 bill calculation 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 the type of transaction in which the bill calculation 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 Calculation Type'.

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

• Change Calculation:  The user will select the calculation type as per the requirement.

• Suppose, select '9'.

• Type < SURE >:  Type 'SURE' in order to change bill calculation in selected bill.

• Then press Enter on it.

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