What is the process of Re-Arrange Bill Number in Marg Software ?

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Ans.1

In order to Re-Arrange Bill Number ,the user needs to follow the below steps:

Go to Reports > Management Reports > Utilities> Multi Editing > Re-arrange My Bill No.

A 'Re-Arrange Bill No' window will appear with some options:-

a. What you want : option, the user will Select 'Re-Arrange'.

b. Type : option, the user will select transaction type like Sale,purchase,Sale return etc.

c. Re-Arrange in Chr : option ,the user will feed character of bill number(more than last bill character)

d. Then type 'CHANGE MY BILL NO' > Press 'Enter'.

After following the above steps, the Bill No. will be Re-Arranged.

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