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How to Resave All Purchase Bills in Marg Software ?

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Ans.1

• Go to Transactions > Purchase > Modify Bill.

• A ‘Modify’ window will appear.

• The user will select the options as per the Requirement i.e. bill no, bill date, etc.

• A ‘Purchase Book As on’ window will appear.

• Press 'Home' key.

• Now the user will press 'Alt+S+A+V+E' from the keyword and then press 'Y' to resave the bill.

• The bills will start getting resave.

After following the above steps, the user can Resave Purchase Bills in Marg Software.

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