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Home > Margerp > Multi Firm Billing > How to Post Separate Bill of Multi Firm Billing in Marg ERP Software ?
How to Post Separate Bill of Multi Firm Billing in Marg ERP Software ?
1. Go to Masters > Marg Setup > Control Room. Press Enter.
2. A Control Room window will appear > The user will select ‘Search in All’. Press Enter.
3. Then user will Search “Open separate” > Now click on ‘Accept’.
4. An open separate window will appear.In ‘Open Separate/Merge for Secondary’ the user will set “S”.
5. The user will now press Escape key twice >Then click on ‘Yes’ to Save changes.
