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How to Ban Bill Modification for user after Generating e - Invoice in Marg Software ?

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Ans.1
  • Go to Masters > Passwords & Powers > Operator's.

  • A 'Password & Authority' window will appear.
  • Select the user to make the desired changes. Press 'Enter' key.

  • A 'Powers' window will appear in which the user will select ‘Search in All’.

  • A 'Powers' window will appear where the user will search 'Bill Modification'.
  • Click on 'Accept'.

  • An 'Bill Modification' window will appear.
  • In 'After E-Invoice Bill', the user will select 'N'.

  • The user will now press 'ESC' key.

  • Again press 'ESC' key and then click on ‘Yes’ to save the changes.

  • A ‘Powers Change’ Pop-Up will appear and then the user will press 'ESC' key.

  • Press 'ESC' key and then click on ‘Yes’.

  • Now for Re- login the user will press 'Ctrl+U' key on the main screen.