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 rate of multiple sale bills with item masters, 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 'Change Rate from Master'.

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

1. Change Rate with:  The user will select that Rate with which the rates needs to be changed.

Suppose, select 'A-Rate'.

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

3. Type < SURE >:  Type 'SURE' in order to change rates with item master.

• Then press Enter on it.

After following the above steps, the selected sale bill's rates will get changed with the item master.